Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:36:12 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615001_010922APB_FTO_50034
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOGA-I PB-15-001-009-001/221
(BAHONA) 		2615001000NRG23010920220159113 01/09/2022 Sukhdeep Kaur 2615001WL006330 Sukhdeep Kaur 00045 BARB0MOGAXX 1692 1692 Processed 12/09/2022 4641049426 Sukhdeep Kaur BANK OF BARODA(606985)
2 MOGA-I PB-15-001-019-001/408
(MEHRON) 		2615001000NRG23010920220159585 01/09/2022 Harbans Kaur 2615001WL006339 Harbans Kaur 00045 BARB0MOGAXX 1410 1410 Processed 12/09/2022 4641049427 HARBANS KAUR WO SURJIT SINGH BANK OF INDIA(508505)
3 MOGA-I PB-15-001-032-001/149
(RAMUALA KALAN) 		2615001000NRG23010920220159868 01/09/2022 Ramandip Kaur 2615001WL006348 Ramandip Kaur 00045 BARB0MOGAXX 1410 1410 Processed 12/09/2022 4641049430 Ramandeep Kaur BANK OF BARODA(606985)
4 MOGA-I PB-15-001-032-001/71
(RAMUALA KALAN) 		2615001000NRG23010920220159890 01/09/2022 RAKHO 2615001WL006348 RAKHO 00045 BARB0MOGAXX 1692 1692 Processed 12/09/2022 4641049428 WO DHANA SINGH PUNJAB NATIONAL BANK(508568)
5 MOGA-I PB-15-001-032-001/71
(RAMUALA KALAN) 		2615001000NRG23010920220159920 01/09/2022 RAKHO 2615001WL006349 RAKHO 00045 BARB0MOGAXX 1692 1692 Processed 12/09/2022 4641049429 WO DHANA SINGH PUNJAB NATIONAL BANK(508568)
6 MOGA-I PB-15-001-042-001/126
(JHANDEWALA) 		2615001000NRG23010920220159657 01/09/2022 Gurmit Kaur 2615001WL006342 Gurmit Kaur 00045 BARB0MOGAXX 1692 1692 Processed 12/09/2022 4641049424 GURMIT KAUR WO SIKANDER SINGH BANK OF BARODA(606985)
7 MOGA-I PB-15-001-042-001/153
(JHANDEWALA) 		2615001000NRG23010920220159742 01/09/2022 ANGREZ KAUR 2615001WL006344 ANGREZ KAUR 00045 BARB0MOGAXX 1692 1692 Processed 12/09/2022 4641049425 ANGREJ KAUR BANK OF BARODA(606985)
8 MOGA-I PB-15-001-042-001/188
(JHANDEWALA) 		2615001000NRG23010920220159743 01/09/2022 GURPREET KAUR 2615001WL006344 GURPREET KAUR 00045 BARB0MOGAXX 1692 1692 Processed 12/09/2022 4641049419 GURPREET KAUR WO BINDER SINGH BANK OF BARODA(606985)
9 MOGA-I PB-15-001-042-001/222
(JHANDEWALA) 		2615001000NRG23010920220159658 01/09/2022 Parveen Kaur 2615001WL006342 Parveen Kaur 00045 BARB0MOGAXX 1692 1692 Processed 12/09/2022 4641049423 PARVEEN KAUR WO JAGTAR SINGH BANK OF BARODA(606985)
10 MOGA-I PB-15-001-042-001/239
(JHANDEWALA) 		2615001000NRG23010920220159745 01/09/2022 Amarjit Kaur 2615001WL006344 Amarjit Kaur 00045 BARB0MOGAXX 1692 1692 Processed 12/09/2022 4641049420 AMARJIT KAUR WO NIRANJAN SINGH BANK OF BARODA(606985)
11 MOGA-I PB-15-001-042-001/259
(JHANDEWALA) 		2615001000NRG23010920220159746 01/09/2022 Ranjit Kaur 2615001WL006344 Ranjit Kaur 00045 BARB0MOGAXX 1692 1692 Processed 12/09/2022 4641049421 RANJIT KAUR WO SUKHCHAIN SINGH BANK OF BARODA(606985)
12 MOGA-I PB-15-001-042-001/87
(JHANDEWALA) 		2615001000NRG23010920220159661 01/09/2022 Prsin Kaur 2615001WL006342 Prsin Kaur 00045 BARB0MOGAXX 1692 1692 Processed 12/09/2022 4641049422 PRSIN KAUR WO BAKHTAOUR SINGH BANK OF BARODA(606985)
SubTotal 19740 19740
13 MOGA-I PB-15-001-019-001/333
(MEHRON) 		2615001000NRG23010920220159557 01/09/2022 Sukhdeep Kaur 2615001WL006339 Sukhdeep Kaur 00048 BKID0006541 1410 1410 Processed 12/09/2022 4641049627 SUKHDEEP KAUR ICICI BANK LTD(508534)
14 MOGA-I PB-15-001-019-001/343
(MEHRON) 		2615001000NRG23010920220159564 01/09/2022 Gurpreet Kaur 2615001WL006339 Gurpreet Kaur 00048 BKID0006541 1128 1128 Processed 12/09/2022 4641049624 GURPREET KAUR WO KULJIT SINGH BANK OF INDIA(508505)
SubTotal 2538 2538
15 MOGA-I PB-15-001-019-001/1
(MEHRON) 		2615001000NRG23010920220159449 01/09/2022 GURCHARN KAUR 2615001WL006339 GURCHARN KAUR 00048 BKID0006544 1128 1128 Processed 12/09/2022 4641049634 GURCHARAN KAUR WO SEWAK SINGH\ BANK OF INDIA(508505)
16 MOGA-I PB-15-001-019-001/1
(MEHRON) 		2615001000NRG23010920220159448 01/09/2022 SEWAK SINGH 2615001WL006339 SEWAK SINGH 00048 BKID0006544 564 564 Processed 12/09/2022 4641049635 SEWAK SINGH SO KAKA SINGH BANK OF INDIA(508505)
17 MOGA-I PB-15-001-019-001/103
(MEHRON) 		2615001000NRG23010920220159451 01/09/2022 Chhina 2615001WL006339 Chhina 00048 BKID0006544 1410 1410 Processed 12/09/2022 4641049671 CHHINA PUNJAB & SIND BANK(607087)
18 MOGA-I PB-15-001-019-001/106
(MEHRON) 		2615001000NRG23010920220159452 01/09/2022 TERSEM SINGH 2615001WL006339 TERSEM SINGH 00048 BKID0006544 846 846 Processed 12/09/2022 4641049605 TARSEM SINGH S/O GURDEV SINGH BANK OF INDIA(508505)
19 MOGA-I PB-15-001-019-001/120
(MEHRON) 		2615001000NRG23010920220159462 01/09/2022 TARSEM SINGH 2615001WL006339 TARSEM SINGH 00048 BKID0006544 1410 1410 Processed 12/09/2022 4641049610 TARSEM SINGH ICICI BANK LTD(508534)
20 MOGA-I PB-15-001-019-001/135
(MEHRON) 		2615001000NRG23010920220159470 01/09/2022 Parmjeet Kaur 2615001WL006339 Parmjeet Kaur 00048 BKID0006544 1128 1128 Processed 12/09/2022 4641049685 PARAMJIT KAUR WO GURTEJ SINGH BANK OF INDIA(508505)
21 MOGA-I PB-15-001-019-001/137
(MEHRON) 		2615001000NRG23010920220159471 01/09/2022 Baljit Kaur 2615001WL006339 Baljit Kaur 00048 BKID0006544 1410 1410 Processed 12/09/2022 4641049643 BALJEET KAUR WO NIRMAL ALI BANK OF INDIA(508505)
22 MOGA-I PB-15-001-019-001/14
(MEHRON) 		2615001000NRG23010920220159472 01/09/2022 SHIMA 2615001WL006339 SHIMA 00048 BKID0006544 1410 1410 Processed 12/09/2022 4641049669 SEEMA WO BHOLA MOHD. BANK OF INDIA(508505)
23 MOGA-I PB-15-001-019-001/140
(MEHRON) 		2615001000NRG23010920220159473 01/09/2022 Harbans Kaur 2615001WL006339 Harbans Kaur 00048 BKID0006544 1410 1410 Processed 12/09/2022 4641049677 HARBANS KAUR WO GURDEV SINGH BANK OF INDIA(508505)
24 MOGA-I PB-15-001-019-001/15
(MEHRON) 		2615001000NRG23010920220159476 01/09/2022 MANJEET KAUR 2615001WL006339 MANJEET KAUR 00048 BKID0006544 1128 1128 Processed 12/09/2022 4641049618 MANJIT KAUR WO JASWANT SINGH BANK OF INDIA(508505)
25 MOGA-I PB-15-001-019-001/159
(MEHRON) 		2615001000NRG23010920220159483 01/09/2022 Kirandeep Kaur 2615001WL006339 Kirandeep Kaur 00048 BKID0006544 282 282 Processed 12/09/2022 4641049653 KIRANDEEP KAUR WO KEWAL SINGH BANK OF INDIA(508505)
26 MOGA-I PB-15-001-019-001/169
(MEHRON) 		2615001000NRG23010920220159486 01/09/2022 SURJIT KAUR 2615001WL006339 SURJIT KAUR 00048 BKID0006544 1410 1410 Processed 12/09/2022 4641049639 SURJEET KAUR WO CHAND SINGH BANK OF INDIA(508505)
27 MOGA-I PB-15-001-019-001/18
(MEHRON) 		2615001000NRG23010920220159492 01/09/2022 MANPREET KAUR 2615001WL006339 MANPREET KAUR 00048 BKID0006544 1410 1410 Processed 12/09/2022 4641049673 MANPREET KAUR WO SATNAM SINGH BANK OF INDIA(508505)
28 MOGA-I PB-15-001-019-001/184
(MEHRON) 		2615001000NRG23010920220159494 01/09/2022 GURCHARAN KAUR 2615001WL006339 GURCHARAN KAUR 00048 BKID0006544 564 564 Processed 12/09/2022 4641049657 GURCHARN KAUR W/O AJAIB SINGH BANK OF INDIA(508505)
29 MOGA-I PB-15-001-019-001/189
(MEHRON) 		2615001000NRG23010920220159495 01/09/2022 KULWINDER KAUR 2615001WL006339 KULWINDER KAUR 00048 BKID0006544 1410 1410 Processed 12/09/2022 4641049660 KULWINDER KAUR WO MANGAT SINGH BANK OF INDIA(508505)
30 MOGA-I PB-15-001-019-001/19
(MEHRON) 		2615001000NRG23010920220159496 01/09/2022 JARNEL KAUR 2615001WL006339 JARNEL KAUR 00048 BKID0006544 564 564 Processed 12/09/2022 4641049672 JARNAIL KAUR WO KULWANT SINGH BANK OF INDIA(508505)
31 MOGA-I PB-15-001-019-001/190
(MEHRON) 		2615001000NRG23010920220159497 01/09/2022 Surjit Singh 2615001WL006339 Surjit Singh 00048 BKID0006544 1410 1410 Processed 12/09/2022 4641049609 SURJIT SINGH SO GURNAM SINGH BANK OF INDIA(508505)
32 MOGA-I PB-15-001-019-001/191
(MEHRON) 		2615001000NRG23010920220159498 01/09/2022 PARAMJIT KAUR 2615001WL006339 PARAMJIT KAUR 00048 BKID0006544 1128 1128 Processed 12/09/2022 4641049656 PARAMJIT KAUR WO AJAIB SINGH BANK OF INDIA(508505)
33 MOGA-I PB-15-001-019-001/193
(MEHRON) 		2615001000NRG23010920220159499 01/09/2022 MAJOR SINGH 2615001WL006339 MAJOR SINGH 00048 BKID0006544 1410 1410 Processed 12/09/2022 4641049608 MAJOR SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
34 MOGA-I PB-15-001-019-001/196
(MEHRON) 		2615001000NRG23010920220159502 01/09/2022 JASWINDER KAUR 2615001WL006339 JASWINDER KAUR 00048 BKID0006544 1410 1410 Processed 12/09/2022 4641049667 JASWINDER KAUR ICICI BANK LTD(508534)
35 MOGA-I PB-15-001-019-001/197
(MEHRON) 		2615001000NRG23010920220159503 01/09/2022 JASVIR KAUR 2615001WL006339 JASVIR KAUR 00048 BKID0006544 1410 1410 Processed 12/09/2022 4641049616 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 MOGA-I PB-15-001-019-001/20
(MEHRON) 		2615001000NRG23010920220159505 01/09/2022 BINDER KAUR 2615001WL006339 BINDER KAUR 00048 BKID0006544 1410 1410 Processed 12/09/2022 4641049604 BINDER KAUR WO NIRBHAI SINGH BANK OF INDIA(508505)
37 MOGA-I PB-15-001-019-001/201
(MEHRON) 		2615001000NRG23010920220159507 01/09/2022 SUKHJIT KAUR 2615001WL006339 SUKHJIT KAUR 00048 BKID0006544 846 846 Processed 12/09/2022 4641049659 SUKHJIT KAUR WO SURJIT SINGH BANK OF INDIA(508505)
38 MOGA-I PB-15-001-019-001/203
(MEHRON) 		2615001000NRG23010920220159508 01/09/2022 SURJIT KAUR 2615001WL006339 SURJIT KAUR 00048 BKID0006544 1410 1410 Processed 12/09/2022 4641049655 SURJIT KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
39 MOGA-I PB-15-001-019-001/207
(MEHRON) 		2615001000NRG23010920220159509 01/09/2022 JASWINDER KAUR 2615001WL006339 JASWINDER KAUR 00048 BKID0006544 282 282 Processed 12/09/2022 4641049651 JASWINDER KAUR WO BHAJAN SINGH BANK OF INDIA(508505)
40 MOGA-I PB-15-001-019-001/208
(MEHRON) 		2615001000NRG23010920220159510 01/09/2022 SUKHDEV KAUR 2615001WL006339 SUKHDEV KAUR 00048 BKID0006544 1128 1128 Processed 12/09/2022 4641049648 SUKHDEV KAUR WO NEK SINGH BANK OF INDIA(508505)
41 MOGA-I PB-15-001-019-001/209
(MEHRON) 		2615001000NRG23010920220159512 01/09/2022 Jaswant Kaur 2615001WL006339 Jaswant Kaur 00048 BKID0006544 1128 1128 Processed 12/09/2022 4641049629 JASWANT KAUR HDFC BANK LTD(607152)
42 MOGA-I PB-15-001-019-001/215
(MEHRON) 		2615001000NRG23010920220159513 01/09/2022 JASVIR KAUR 2615001WL006339 JASVIR KAUR 00048 BKID0006544 1128 1128 Processed 12/09/2022 4641049652 JASVIR KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
43 MOGA-I PB-15-001-019-001/221
(MEHRON) 		2615001000NRG23010920220159514 01/09/2022 GURMEET KAUR 2615001WL006339 GURMEET KAUR 00048 BKID0006544 1410 1410 Processed 12/09/2022 4641049654 GURMEET KAUR WO JAGSIR SINGH BANK OF INDIA(508505)
44 MOGA-I PB-15-001-019-001/222
(MEHRON) 		2615001000NRG23010920220159515 01/09/2022 JASWINDER KAUR 2615001WL006339 JASWINDER KAUR 00048 BKID0006544 1128 1128 Processed 12/09/2022 4641049614 JASWINDER KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
45 MOGA-I PB-15-001-019-001/224
(MEHRON) 		2615001000NRG23010920220159517 01/09/2022 karmjeet kaur 2615001WL006339 karmjeet kaur 00048 BKID0006544 1128 1128 Processed 12/09/2022 4641049658 KARAMJEET KAUR AXIS BANK(607153)
46 MOGA-I PB-15-001-019-001/230
(MEHRON) 		2615001000NRG23010920220159518 01/09/2022 KULWINDER KAUR 2615001WL006339 KULWINDER KAUR 00048 BKID0006544 1410 1410 Processed 12/09/2022 4641049612 KULWINDER KAUR WO TARSEM SINGH BANK OF INDIA(508505)
47 MOGA-I PB-15-001-019-001/231
(MEHRON) 		2615001000NRG23010920220159519 01/09/2022 NEETA RANI 2615001WL006339 NEETA RANI 00048 BKID0006544 1128 1128 Processed 12/09/2022 4641049625 NEETA RANI WO GURPREET SINGH BANK OF INDIA(508505)
48 MOGA-I PB-15-001-019-001/232
(MEHRON) 		2615001000NRG23010920220159520 01/09/2022 SARABJIT KAUR 2615001WL006339 SARABJIT KAUR 00048 BKID0006544 846 846 Processed 12/09/2022 4641049661 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
49 MOGA-I PB-15-001-019-001/234
(MEHRON) 		2615001000NRG23010920220159521 01/09/2022 manjit Kur 2615001WL006339 manjit Kur 00048 BKID0006544 282 282 Rejected 12/09/2022 4641049630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MOGA-I PB-15-001-019-001/235
(MEHRON) 		2615001000NRG23010920220159522 01/09/2022 BALJINDER KAUR 2615001WL006339 BALJINDER KAUR 00048 BKID0006544 564 564 Processed 12/09/2022 4641049683 BALJINDER KAUR WO SWARAN SINGH BANK OF INDIA(508505)
51 MOGA-I PB-15-001-019-001/243
(MEHRON) 		2615001000NRG23010920220159524 01/09/2022 BALDEV KAUR 2615001WL006339 BALDEV KAUR 00048 BKID0006544 1410 1410 Processed 12/09/2022 4641049649 BALDEV KAUR WO MELA SINGH BANK OF INDIA(508505)
52 MOGA-I PB-15-001-019-001/25
(MEHRON) 		2615001000NRG23010920220159528 01/09/2022 Jaswinder Kaur 2615001WL006339 Jaswinder Kaur 00048 BKID0006544 846 846 Processed 12/09/2022 4641049663 JASWINDER KAUR WO TARSHEM SINGH BANK OF INDIA(508505)
53 MOGA-I PB-15-001-019-001/268
(MEHRON) 		2615001000NRG23010920220159532 01/09/2022 BALVIR KAUR 2615001WL006339 BALVIR KAUR 00048 BKID0006544 1410 1410 Rejected 12/09/2022 4641049666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MOGA-I PB-15-001-019-001/27
(MEHRON) 		2615001000NRG23010920220159534 01/09/2022 RAJDEEP KAUR 2615001WL006339 RAJDEEP KAUR 00048 BKID0006544 1410 1410 Processed 12/09/2022 4641049670 RAJDEEP KAUR ICICI BANK LTD(508534)
55 MOGA-I PB-15-001-019-001/276
(MEHRON) 		2615001000NRG23010920220159535 01/09/2022 Jaswinder Kaur 2615001WL006339 Jaswinder Kaur 00048 BKID0006544 1410 1410 Processed 12/09/2022 4641049665 JASWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
56 MOGA-I PB-15-001-019-001/28
(MEHRON) 		2615001000NRG23010920220159536 01/09/2022 Bholi 2615001WL006339 Bholi 00048 BKID0006544 846 846 Processed 12/09/2022 4641049686 BHOLI WO AVTAR SINGH BANK OF INDIA(508505)
57 MOGA-I PB-15-001-019-001/284
(MEHRON) 		2615001000NRG23010920220159537 01/09/2022 Ramandeep Kaur 2615001WL006339 Ramandeep Kaur 00048 BKID0006544 1410 1410 Processed 12/09/2022 4641049640 RAMANDEEP KAUR ICICI BANK LTD(508534)
58 MOGA-I PB-15-001-019-001/305
(MEHRON) 		2615001000NRG23010920220159539 01/09/2022 Gurdeep Singh 2615001WL006339 Gurdeep Singh 00048 BKID0006544 282 282 Processed 12/09/2022 4641049619 GURDEEP SINGH SO SODAGAR SINGH BANK OF INDIA(508505)
59 MOGA-I PB-15-001-019-001/306
(MEHRON) 		2615001000NRG23010920220159540 01/09/2022 sukhpreet Kaur 2615001WL006339 sukhpreet Kaur 00048 BKID0006544 846 846 Processed 12/09/2022 4641049644 SUKHPREET KAUR WO AMANDEEP SINGH BANK OF INDIA(508505)
60 MOGA-I PB-15-001-019-001/309
(MEHRON) 		2615001000NRG23010920220159541 01/09/2022 Karamjit Kaur 2615001WL006339 Karamjit Kaur 00048 BKID0006544 846 846 Processed 12/09/2022 4641049602 Karamjit Kaur PUNJAB & SIND BANK(607087)
61 MOGA-I PB-15-001-019-001/311
(MEHRON) 		2615001000NRG23010920220159544 01/09/2022 Sonia 2615001WL006339 Sonia 00048 BKID0006544 1410 1410 Processed 12/09/2022 4641049633 SONIA WO GURSEWAK SINGH BANK OF INDIA(508505)
62 MOGA-I PB-15-001-019-001/312
(MEHRON) 		2615001000NRG23010920220159545 01/09/2022 Baljinder Begam 2615001WL006339 Baljinder Begam 00048 BKID0006544 1410 1410 Processed 12/09/2022 4641049601 BALJINDER BEGAM W/O AJMER ALI BANK OF INDIA(508505)
63 MOGA-I PB-15-001-019-001/320
(MEHRON) 		2615001000NRG23010920220159549 01/09/2022 Manjeet Kaur 2615001WL006339 Manjeet Kaur 00048 BKID0006544 1410 1410 Processed 12/09/2022 4641049650 MANJIT KAUR HDFC BANK LTD(607152)
64 MOGA-I PB-15-001-019-001/323
(MEHRON) 		2615001000NRG23010920220159550 01/09/2022 Sukhpreet Singh 2615001WL006339 Sukhpreet Singh 00048 BKID0006544 846 846 Processed 12/09/2022 4641049636 SUKHPREET SINGH S/O SH.HARBANS SINGH BANK OF INDIA(508505)
65 MOGA-I PB-15-001-019-001/327
(MEHRON) 		2615001000NRG23010920220159552 01/09/2022 Amarjeet Singh 2615001WL006339 Amarjeet Singh 00048 BKID0006544 564 564 Processed 12/09/2022 4641049647 AMARJIT SINGH SO BANT SINGH BANK OF INDIA(508505)
66 MOGA-I PB-15-001-019-001/327
(MEHRON) 		2615001000NRG23010920220159551 01/09/2022 Manjit Kaur 2615001WL006339 Manjit Kaur 00048 BKID0006544 846 846 Processed 12/09/2022 4641049668 Manjit Kaur BANK OF BARODA(606985)
67 MOGA-I PB-15-001-019-001/328
(MEHRON) 		2615001000NRG23010920220159553 01/09/2022 Hardeep Kaur 2615001WL006339 Hardeep Kaur 00048 BKID0006544 1410 1410 Processed 12/09/2022 4641049603 HARDEEP KAUR WO AVTAR SINGH BANK OF INDIA(508505)
68 MOGA-I PB-15-001-019-001/329
(MEHRON) 		2615001000NRG23010920220159554 01/09/2022 Kulwinder kaur 2615001WL006339 Kulwinder kaur 00048 BKID0006544 1410 1410 Processed 12/09/2022 4641049645 Kulwinder Kaur PUNJAB & SIND BANK(607087)
69 MOGA-I PB-15-001-019-001/334
(MEHRON) 		2615001000NRG23010920220159558 01/09/2022 Gagandeep Kaur 2615001WL006339 Gagandeep Kaur 00048 BKID0006544 1410 1410 Processed 12/09/2022 4641049628 GAGANDEEP KAUR WO MANPREET SINGH BANK OF INDIA(508505)
70 MOGA-I PB-15-001-019-001/342
(MEHRON) 		2615001000NRG23010920220159562 01/09/2022 Parabhjot Kaur 2615001WL006339 Parabhjot Kaur 00048 BKID0006544 1410 1410 Processed 12/09/2022 4641049623 PRABHJOT KAUR ICICI BANK LTD(508534)
71 MOGA-I PB-15-001-019-001/349
(MEHRON) 		2615001000NRG23010920220159565 01/09/2022 Amandeep Kaur 2615001WL006339 Amandeep Kaur 00048 BKID0006544 846 846 Rejected 12/09/2022 4641049622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MOGA-I PB-15-001-019-001/349
(MEHRON) 		2615001000NRG23010920220159566 01/09/2022 Kuldeep singh 2615001WL006339 Kuldeep singh 00048 BKID0006544 282 282 Processed 12/09/2022 4641049637 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
73 MOGA-I PB-15-001-019-001/353
(MEHRON) 		2615001000NRG23010920220159569 01/09/2022 Karamjit Kaur 2615001WL006339 Karamjit Kaur 00048 BKID0006544 1410 1410 Processed 12/09/2022 4641049620 KARAMJIT KAUR HDFC BANK LTD(607152)
74 MOGA-I PB-15-001-019-001/359
(MEHRON) 		2615001000NRG23010920220159570 01/09/2022 Kuldeep Kaur 2615001WL006339 Kuldeep Kaur 00048 BKID0006544 846 846 Processed 12/09/2022 4641049621 KULDEEP KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
75 MOGA-I PB-15-001-019-001/36
(MEHRON) 		2615001000NRG23010920220159572 01/09/2022 NACHATAR SINGH 2615001WL006339 NACHATAR SINGH 00048 BKID0006544 1410 1410 Processed 12/09/2022 4641049611 NACHHATTAR SINGH SO RAJ SINGH BANK OF INDIA(508505)
76 MOGA-I PB-15-001-019-001/389
(MEHRON) 		2615001000NRG23010920220159579 01/09/2022 Sarabjit Kaur 2615001WL006339 Sarabjit Kaur 00048 BKID0006544 1128 1128 Processed 12/09/2022 4641049631 SARBJIT KAUR ICICI BANK LTD(508534)
77 MOGA-I PB-15-001-019-001/394
(MEHRON) 		2615001000NRG23010920220159580 01/09/2022 Amandeep Kaur 2615001WL006339 Amandeep Kaur 00048 BKID0006544 1410 1410 Processed 12/09/2022 4641049646 AMANDEEP KAUR ICICI BANK LTD(508534)
78 MOGA-I PB-15-001-019-001/399
(MEHRON) 		2615001000NRG23010920220159581 01/09/2022 Balwinder Kaur 2615001WL006339 Balwinder Kaur 00048 BKID0006544 846 846 Processed 12/09/2022 4641049626 BALWINDER KAUR HDFC BANK LTD(607152)
79 MOGA-I PB-15-001-019-001/4
(MEHRON) 		2615001000NRG23010920220159582 01/09/2022 JOGINDER SINGH 2615001WL006339 JOGINDER SINGH 00048 BKID0006544 1410 1410 Processed 12/09/2022 4641049632 HARDEEP KAUR W/O HARJINDER SINGH UNION BANK OF INDIA(508500)
80 MOGA-I PB-15-001-019-001/43
(MEHRON) 		2615001000NRG23010920220159595 01/09/2022 Mohan Singh 2615001WL006339 Mohan Singh 00048 BKID0006544 1410 1410 Processed 12/09/2022 4641049641 MOHAN SINGH SO BHAG SINGH BANK OF INDIA(508505)
81 MOGA-I PB-15-001-019-001/53
(MEHRON) 		2615001000NRG23010920220159616 01/09/2022 PARAMJIT KAUR 2615001WL006339 PARAMJIT KAUR 00048 BKID0006544 846 846 Processed 12/09/2022 4641049664 PARAMJIT KAUR WO DURLABH SINGH BANK OF INDIA(508505)
82 MOGA-I PB-15-001-019-001/54
(MEHRON) 		2615001000NRG23010920220159617 01/09/2022 BALDEV SINGH 2615001WL006339 BALDEV SINGH 00048 BKID0006544 846 846 Processed 12/09/2022 4641049613 BALDEV SINGH SO GURNAM SINGH BANK OF INDIA(508505)
83 MOGA-I PB-15-001-019-001/56
(MEHRON) 		2615001000NRG23010920220159619 01/09/2022 BALWINDER KAUR 2615001WL006339 BALWINDER KAUR 00048 BKID0006544 1128 1128 Processed 12/09/2022 4641049617 BALWINDER KAUR WO VAKEEL SINGH BANK OF INDIA(508505)
84 MOGA-I PB-15-001-019-001/59
(MEHRON) 		2615001000NRG23010920220159621 01/09/2022 GURDEV SINGH 2615001WL006339 GURDEV SINGH 00048 BKID0006544 846 846 Processed 12/09/2022 4641049638 GURDEV SINGH SO BACHAN SINGH BANK OF INDIA(508505)
85 MOGA-I PB-15-001-019-001/68
(MEHRON) 		2615001000NRG23010920220159627 01/09/2022 JASBIR SINGH 2615001WL006339 JASBIR SINGH 00048 BKID0006544 1410 1410 Processed 12/09/2022 4641049606 JASBIR SINGH SO GARJA SINGH BANK OF INDIA(508505)
86 MOGA-I PB-15-001-019-001/74
(MEHRON) 		2615001000NRG23010920220159629 01/09/2022 JASVIR KAUR 2615001WL006339 JASVIR KAUR 00048 BKID0006544 1410 1410 Rejected 12/09/2022 4641049642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MOGA-I PB-15-001-019-001/76
(MEHRON) 		2615001000NRG23010920220159630 01/09/2022 BASANT SINGH 2615001WL006339 BASANT SINGH 00048 BKID0006544 846 846 Processed 12/09/2022 4641049607 BASANT SINGH SO HUZRA SINGH BANK OF INDIA(508505)
88 MOGA-I PB-15-001-019-001/86
(MEHRON) 		2615001000NRG23010920220159638 01/09/2022 GURDEV SINGH 2615001WL006339 GURDEV SINGH 00048 BKID0006544 1410 1410 Processed 12/09/2022 4641049615 GURDEV SINGH SO DALIP SINGH BANK OF INDIA(508505)
89 MOGA-I PB-15-001-019-001/91
(MEHRON) 		2615001000NRG23010920220159642 01/09/2022 MALKIT KAUR 2615001WL006339 MALKIT KAUR 00048 BKID0006544 846 846 Processed 12/09/2022 4641049662 MALKIT KAUR WO BEGHAR SINGH BANK OF INDIA(508505)
SubTotal 82908 82908
90 MOGA-I PB-15-001-052-001/66
(MATWANI) 		2615001000NRG23010920220159852 01/09/2022 RANI 2615001WL006347 RANI 00078 CNRB0006067 1410 1410 Processed 12/09/2022 4641049579 RANI CANARA BANK(508532)
SubTotal 1410 1410
91 MOGA-I PB-15-001-052-001/29
(MATWANI) 		2615001000NRG23010920220159838 01/09/2022 KAMALJIT KAUR 2615001WL006347 KAMALJIT KAUR 00152 HDFC0002893 1128 1128 Processed 12/09/2022 4641049571 KAMALJIT KAUR ICICI BANK LTD(508534)
92 MOGA-I PB-15-001-052-001/36
(MATWANI) 		2615001000NRG23010920220159839 01/09/2022 MANJIT KAUR 2615001WL006347 MANJIT KAUR 00152 HDFC0002893 846 846 Processed 12/09/2022 4641049572 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
93 MOGA-I PB-15-001-052-001/1
(MATWANI) 		2615001000NRG23010920220159808 01/09/2022 PARAMJIT KAUR 2615001WL006347 PARAMJIT KAUR 00176 IDIB000M151 1410 1410 Processed 12/09/2022 4641049492 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
94 MOGA-I PB-15-001-052-001/10
(MATWANI) 		2615001000NRG23010920220159809 01/09/2022 satvir kaur 2615001WL006347 satvir kaur 00176 IDIB000M151 1692 1692 Processed 12/09/2022 4641049493 SATVIR KAUR ICICI BANK LTD(508534)
95 MOGA-I PB-15-001-052-001/102
(MATWANI) 		2615001000NRG23010920220159810 01/09/2022 amandip kaur 2615001WL006347 amandip kaur 00176 IDIB000M151 846 846 Processed 12/09/2022 4641049575 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
96 MOGA-I PB-15-001-052-001/114
(MATWANI) 		2615001000NRG23010920220159812 01/09/2022 Sanita Kaur 2615001WL006347 Sanita Kaur 00176 IDIB000M151 1692 1692 Processed 12/09/2022 4641049574 Mrs. SUNITA KAUR INDIAN BANK(607105)
97 MOGA-I PB-15-001-052-001/115
(MATWANI) 		2615001000NRG23010920220159813 01/09/2022 karmjeet Kaur 2615001WL006347 karmjeet Kaur 00176 IDIB000M151 1692 1692 Processed 12/09/2022 4641049589 Smt. KARAMJIT KAUR INDIAN BANK(607105)
98 MOGA-I PB-15-001-052-001/116
(MATWANI) 		2615001000NRG23010920220159814 01/09/2022 RAMANDIP KAUR 2615001WL006347 RAMANDIP KAUR 00176 IDIB000M151 1692 1692 Processed 12/09/2022 4641049592 Mrs. RAMANDEEP KAUR INDIAN BANK(607105)
99 MOGA-I PB-15-001-052-001/12
(MATWANI) 		2615001000NRG23010920220159816 01/09/2022 HARPAL KAUR 2615001WL006347 HARPAL KAUR 00176 IDIB000M151 1692 1692 Processed 12/09/2022 4641049675 Mrs. HARPAL KAUR W/O TARSEM SINGH INDIAN BANK(607105)
100 MOGA-I PB-15-001-052-001/125
(MATWANI) 		2615001000NRG23010920220159817 01/09/2022 Paramjit Kaur 2615001WL006347 Paramjit Kaur 00176 IDIB000M151 1692 1692 Processed 12/09/2022 4641049598 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
101 MOGA-I PB-15-001-052-001/129
(MATWANI) 		2615001000NRG23010920220159818 01/09/2022 Kamaldeep Kaur 2615001WL006347 Kamaldeep Kaur 00176 IDIB000M151 1128 1128 Processed 12/09/2022 4641049599 Mrs. KAMALDEEP KAUR INDIAN BANK(607105)
102 MOGA-I PB-15-001-052-001/13
(MATWANI) 		2615001000NRG23010920220159819 01/09/2022 Rajwinder Kaur 2615001WL006347 Rajwinder Kaur 00176 IDIB000M151 1410 1410 Processed 12/09/2022 4641049578 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
103 MOGA-I PB-15-001-052-001/131
(MATWANI) 		2615001000NRG23010920220159820 01/09/2022 Manpreet Kaur 2615001WL006347 Manpreet Kaur 00176 IDIB000M151 1128 1128 Processed 12/09/2022 4641049591 Mrs. MANPREET KAUR INDIAN BANK(607105)
104 MOGA-I PB-15-001-052-001/133
(MATWANI) 		2615001000NRG23010920220159821 01/09/2022 Nachhatar Singh 2615001WL006347 Nachhatar Singh 00176 IDIB000M151 1128 1128 Processed 12/09/2022 4641049586 Mr. Nachhatar Singh INDIAN BANK(607105)
105 MOGA-I PB-15-001-052-001/137
(MATWANI) 		2615001000NRG23010920220159823 01/09/2022 Amritpal kaur 2615001WL006347 Amritpal kaur 00176 IDIB000M151 1692 1692 Processed 12/09/2022 4641049594 AMRITPAL KAUR HDFC BANK LTD(607152)
106 MOGA-I PB-15-001-052-001/139
(MATWANI) 		2615001000NRG23010920220159824 01/09/2022 Gurmeet Kaur 2615001WL006347 Gurmeet Kaur 00176 IDIB000M151 1692 1692 Processed 12/09/2022 4641049593 Mrs. GURMEET KAUR INDIAN BANK(607105)
107 MOGA-I PB-15-001-052-001/14
(MATWANI) 		2615001000NRG23010920220159825 01/09/2022 GURJIT KAUR 2615001WL006347 GURJIT KAUR 00176 IDIB000M151 1692 1692 Processed 12/09/2022 4641049490 Mrs. GURJIT KAUR INDIAN BANK(607105)
108 MOGA-I PB-15-001-052-001/149
(MATWANI) 		2615001000NRG23010920220159828 01/09/2022 Kirandeep kaur 2615001WL006347 Kirandeep kaur 00176 IDIB000M151 1410 1410 Processed 12/09/2022 4641049600 Mrs. KIRANDEEP KAUR INDIAN BANK(607105)
109 MOGA-I PB-15-001-052-001/15
(MATWANI) 		2615001000NRG23010920220159829 01/09/2022 GURMIT KAUR 2615001WL006347 GURMIT KAUR 00176 IDIB000M151 1692 1692 Processed 12/09/2022 4641049487 GURMIT KAUR ICICI BANK LTD(508534)
110 MOGA-I PB-15-001-052-001/16
(MATWANI) 		2615001000NRG23010920220159832 01/09/2022 Balwinder Singh 2615001WL006347 Balwinder Singh 00176 IDIB000M151 1692 1692 Processed 12/09/2022 4641049595 BINDER SINGH ICICI BANK LTD(508534)
111 MOGA-I PB-15-001-052-001/16
(MATWANI) 		2615001000NRG23010920220159831 01/09/2022 RANJIT KAUR 2615001WL006347 RANJIT KAUR 00176 IDIB000M151 1692 1692 Processed 12/09/2022 4641049489 RANJIT KAUR ICICI BANK LTD(508534)
112 MOGA-I PB-15-001-052-001/25
(MATWANI) 		2615001000NRG23010920220159837 01/09/2022 BALJIT KAUR 2615001WL006347 BALJIT KAUR 00176 IDIB000M151 1692 1692 Processed 12/09/2022 4641049494 BALJIT KAUR ICICI BANK LTD(508534)
113 MOGA-I PB-15-001-052-001/37
(MATWANI) 		2615001000NRG23010920220159840 01/09/2022 SARABJIT KAUR 2615001WL006347 SARABJIT KAUR 00176 IDIB000M151 1410 1410 Processed 12/09/2022 4641049500 SARABJIT KAUR ICICI BANK LTD(508534)
114 MOGA-I PB-15-001-052-001/43
(MATWANI) 		2615001000NRG23010920220159841 01/09/2022 BALJINDER KAUR 2615001WL006347 BALJINDER KAUR 00176 IDIB000M151 1692 1692 Processed 12/09/2022 4641049497 BALJINDER KAR ICICI BANK LTD(508534)
115 MOGA-I PB-15-001-052-001/45
(MATWANI) 		2615001000NRG23010920220159842 01/09/2022 KAMALJIT KAUR 2615001WL006347 KAMALJIT KAUR 00176 IDIB000M151 1692 1692 Processed 12/09/2022 4641049495 KAMALJIT KAUR ICICI BANK LTD(508534)
116 MOGA-I PB-15-001-052-001/46
(MATWANI) 		2615001000NRG23010920220159843 01/09/2022 RANI 2615001WL006347 RANI 00176 IDIB000M151 1692 1692 Processed 12/09/2022 4641049485 RANI ICICI BANK LTD(508534)
117 MOGA-I PB-15-001-052-001/47
(MATWANI) 		2615001000NRG23010920220159844 01/09/2022 INDERJIT KAUR 2615001WL006347 INDERJIT KAUR 00176 IDIB000M151 846 846 Processed 12/09/2022 4641049496 INDERJIT KAUR ICICI BANK LTD(508534)
118 MOGA-I PB-15-001-052-001/49
(MATWANI) 		2615001000NRG23010920220159845 01/09/2022 KIRANDEEP KAUR 2615001WL006347 KIRANDEEP KAUR 00176 IDIB000M151 1692 1692 Processed 12/09/2022 4641049587 Mrs. Kirandeep Kaur INDIAN BANK(607105)
119 MOGA-I PB-15-001-052-001/5
(MATWANI) 		2615001000NRG23010920220159846 01/09/2022 SHINDER KAUR 2615001WL006347 SHINDER KAUR 00176 IDIB000M151 1410 1410 Processed 12/09/2022 4641049488 SHINDER KAUR ICICI BANK LTD(508534)
120 MOGA-I PB-15-001-052-001/50
(MATWANI) 		2615001000NRG23010920220159847 01/09/2022 karamjit kaur 2615001WL006347 karamjit kaur 00176 IDIB000M151 1692 1692 Processed 12/09/2022 4641049501 Mrs. KARAMJIT KAUR W/O SH HARBANS SING INDIAN BANK(607105)
121 MOGA-I PB-15-001-052-001/52
(MATWANI) 		2615001000NRG23010920220159848 01/09/2022 NASIB KAUR 2615001WL006347 NASIB KAUR 00176 IDIB000M151 1410 1410 Processed 12/09/2022 4641049499 VAHEGURU SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
122 MOGA-I PB-15-001-052-001/53
(MATWANI) 		2615001000NRG23010920220159849 01/09/2022 JASVIR KAUR 2615001WL006347 JASVIR KAUR 00176 IDIB000M151 1692 1692 Processed 12/09/2022 4641049498 JASVIR KAUR HDFC BANK LTD(607152)
123 MOGA-I PB-15-001-052-001/64
(MATWANI) 		2615001000NRG23010920220159850 01/09/2022 JASWINDER KAUR 2615001WL006347 JASWINDER KAUR 00176 IDIB000M151 1128 1128 Processed 12/09/2022 4641049576 JASWINDER KAUR HDFC BANK LTD(607152)
124 MOGA-I PB-15-001-052-001/65
(MATWANI) 		2615001000NRG23010920220159851 01/09/2022 KULJIT KAUR 2615001WL006347 KULJIT KAUR 00176 IDIB000M151 1410 1410 Processed 12/09/2022 4641049577 Mrs. KULJEET KAUR INDIAN BANK(607105)
125 MOGA-I PB-15-001-052-001/68
(MATWANI) 		2615001000NRG23010920220159853 01/09/2022 SARABJIT KAUR 2615001WL006347 SARABJIT KAUR 00176 IDIB000M151 1128 1128 Processed 12/09/2022 4641049580 Mrs. SARABJEET KAUR W/O SH JAGSEER SING INDIAN BANK(607105)
126 MOGA-I PB-15-001-052-001/69
(MATWANI) 		2615001000NRG23010920220159854 01/09/2022 KULDEEP KAUR 2615001WL006347 KULDEEP KAUR 00176 IDIB000M151 1692 1692 Processed 12/09/2022 4641049581 Mrs. Kuldeep Kaur INDIAN BANK(607105)
127 MOGA-I PB-15-001-052-001/7
(MATWANI) 		2615001000NRG23010920220159855 01/09/2022 KARAMJIT KAUR 2615001WL006347 KARAMJIT KAUR 00176 IDIB000M151 282 282 Processed 12/09/2022 4641049486 KARAMJIT KAUR ICICI BANK LTD(508534)
128 MOGA-I PB-15-001-052-001/78
(MATWANI) 		2615001000NRG23010920220159857 01/09/2022 AMARJIT KAUR 2615001WL006347 AMARJIT KAUR 00176 IDIB000M151 1692 1692 Processed 12/09/2022 4641049583 Mrs. AMARJIT KAUR W/O SH AJAIB SINGH INDIAN BANK(607105)
129 MOGA-I PB-15-001-052-001/79
(MATWANI) 		2615001000NRG23010920220159858 01/09/2022 CHARANJIT KAUR 2615001WL006347 CHARANJIT KAUR 00176 IDIB000M151 1692 1692 Processed 12/09/2022 4641049584 CHARANJIT KAUR CANARA BANK(508532)
130 MOGA-I PB-15-001-052-001/8
(MATWANI) 		2615001000NRG23010920220159859 01/09/2022 Jasveer Kaur 2615001WL006347 Jasveer Kaur 00176 IDIB000M151 1410 1410 Processed 12/09/2022 4641049491 JASVEER KAUR HDFC BANK LTD(607152)
131 MOGA-I PB-15-001-052-001/81
(MATWANI) 		2615001000NRG23010920220159860 01/09/2022 LAKHVIR KAUR 2615001WL006347 LAKHVIR KAUR 00176 IDIB000M151 1410 1410 Processed 12/09/2022 4641049585 Mrs. LAKHVIR KAUR INDIAN BANK(607105)
132 MOGA-I PB-15-001-052-001/83
(MATWANI) 		2615001000NRG23010920220159861 01/09/2022 JASWINDER KAUR 2615001WL006347 JASWINDER KAUR 00176 IDIB000M151 1692 1692 Processed 12/09/2022 4641049582 JASWINDER KAUR CANARA BANK(508532)
133 MOGA-I PB-15-001-052-001/88
(MATWANI) 		2615001000NRG23010920220159862 01/09/2022 sukhdip kaur 2615001WL006347 sukhdip kaur 00176 IDIB000M151 1692 1692 Processed 12/09/2022 4641049588 Mrs. Sukhdeep Kaur INDIAN BANK(607105)
134 MOGA-I PB-15-001-052-001/94
(MATWANI) 		2615001000NRG23010920220159864 01/09/2022 baljinder kaur 2615001WL006347 baljinder kaur 00176 IDIB000M151 1128 1128 Processed 12/09/2022 4641049573 Mrs. BALJINDER KAUR W/O BALJINDER SINGH INDIAN BANK(607105)
135 MOGA-I PB-15-001-052-001/99
(MATWANI) 		2615001000NRG23010920220159865 01/09/2022 balvir kaur 2615001WL006347 balvir kaur 00176 IDIB000M151 1692 1692 Processed 12/09/2022 4641049590 Smt. BALVIR KAUR INDIAN BANK(607105)
SubTotal 63732 63732
136 MOGA-I PB-15-001-037-001/52
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010920220159785 01/09/2022 JOGINDER KAUR 2615001WL006345 JOGINDER KAUR 00176 IDIB000M298 282 282 Processed 12/09/2022 4641049681 Mr. Joginder Kaur INDIAN BANK(607105)
137 MOGA-I PB-15-001-037-001/52
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010920220159786 01/09/2022 JOGINDER KAUR 2615001WL006345 JOGINDER KAUR 00176 IDIB000M298 564 564 Processed 12/09/2022 4641049682 Mr. Joginder Kaur INDIAN BANK(607105)
138 MOGA-I PB-15-001-052-001/104
(MATWANI) 		2615001000NRG23010920220159811 01/09/2022 Kuldeep Kaur 2615001WL006347 Kuldeep Kaur 00176 IDIB000M298 1692 1692 Processed 12/09/2022 4641049684 Mrs. Kuldeep Kaur INDIAN BANK(607105)
139 MOGA-I PB-15-001-052-001/118
(MATWANI) 		2615001000NRG23010920220159815 01/09/2022 Rajinder KAUR 2615001WL006347 Rajinder KAUR 00176 IDIB000M298 1410 1410 Rejected 12/09/2022 4641049596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 MOGA-I PB-15-001-052-001/135
(MATWANI) 		2615001000NRG23010920220159822 01/09/2022 Paramjit Kaur 2615001WL006347 Paramjit Kaur 00176 IDIB000M298 1410 1410 Processed 12/09/2022 4641049688 Mrs. Paramjit Kaur W/O Dalgir Sngh INDIAN BANK(607105)
141 MOGA-I PB-15-001-052-001/70
(MATWANI) 		2615001000NRG23010920220159856 01/09/2022 GURMEL SINGH 2615001WL006347 GURMEL SINGH 00176 IDIB000M298 1410 1410 Processed 12/09/2022 4641049676 Mr. GURMAIL SINGH INDIAN BANK(607105)
142 MOGA-I PB-15-001-052-001/9
(MATWANI) 		2615001000NRG23010920220159863 01/09/2022 SUKHDEEP KAUR 2615001WL006347 SUKHDEEP KAUR 00176 IDIB000M298 1692 1692 Processed 12/09/2022 4641049597 Mrs. SUKHDEEP KAUR INDIAN BANK(607105)
SubTotal 8460 8460
143 MOGA-I PB-15-001-019-001/316
(MEHRON) 		2615001000NRG23010920220159548 01/09/2022 Baljinder Kaur 2615001WL006339 Baljinder Kaur 00349 PSIB0000017 1410 1410 Processed 12/09/2022 4641049414 Baljinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
144 MOGA-I PB-15-001-019-001/102
(MEHRON) 		2615001000NRG23010920220159450 01/09/2022 SIWRANJIT KAUR 2615001WL006339 SIWRANJIT KAUR 00349 PSIB0000313 1128 1128 Processed 12/09/2022 4641049386 SIMARJIT KAUR WO ROOP SINGH BANK OF INDIA(508505)
145 MOGA-I PB-15-001-019-001/107
(MEHRON) 		2615001000NRG23010920220159454 01/09/2022 MANJIT SINGH 2615001WL006339 MANJIT SINGH 00349 PSIB0000313 846 846 Processed 12/09/2022 4641049359 MANJIT SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
146 MOGA-I PB-15-001-019-001/112
(MEHRON) 		2615001000NRG23010920220159458 01/09/2022 KULWINDER KAUR 2615001WL006339 KULWINDER KAUR 00349 PSIB0000313 1128 1128 Processed 12/09/2022 4641049408 KULVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
147 MOGA-I PB-15-001-019-001/118
(MEHRON) 		2615001000NRG23010920220159460 01/09/2022 MANJIT KAUR 2615001WL006339 MANJIT KAUR 00349 PSIB0000313 1128 1128 Processed 12/09/2022 4641049387 MANJIT KAUR PUNJAB & SIND BANK(607087)
148 MOGA-I PB-15-001-019-001/122
(MEHRON) 		2615001000NRG23010920220159463 01/09/2022 SARABJIT KAUR 2615001WL006339 SARABJIT KAUR 00349 PSIB0000313 1128 1128 Processed 12/09/2022 4641049404 SARABJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
149 MOGA-I PB-15-001-019-001/123
(MEHRON) 		2615001000NRG23010920220159464 01/09/2022 JASWINDER KAUR 2615001WL006339 JASWINDER KAUR 00349 PSIB0000313 1128 1128 Processed 12/09/2022 4641049390 JASWINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
150 MOGA-I PB-15-001-019-001/127
(MEHRON) 		2615001000NRG23010920220159465 01/09/2022 sukhjit kaur 2615001WL006339 sukhjit kaur 00349 PSIB0000313 1410 1410 Processed 12/09/2022 4641049407 SUKHJIT KAUR HDFC BANK LTD(607152)
151 MOGA-I PB-15-001-019-001/128
(MEHRON) 		2615001000NRG23010920220159466 01/09/2022 KARAMJIT KAUR 2615001WL006339 KARAMJIT KAUR 00349 PSIB0000313 1410 1410 Processed 12/09/2022 4641049385 KARAMJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
152 MOGA-I PB-15-001-019-001/133
(MEHRON) 		2615001000NRG23010920220159468 01/09/2022 SUKHDEB KAUR 2615001WL006339 SUKHDEB KAUR 00349 PSIB0000313 1410 1410 Processed 12/09/2022 4641049388 SUKHDEV KAUR WO BALDEV SINGH BANK OF INDIA(508505)
153 MOGA-I PB-15-001-019-001/145
(MEHRON) 		2615001000NRG23010920220159474 01/09/2022 NASIB BIBI 2615001WL006339 NASIB BIBI 00349 PSIB0000313 1128 1128 Processed 12/09/2022 4641049403 NASIB BIBI WO RAJA KHAN BANK OF INDIA(508505)
154 MOGA-I PB-15-001-019-001/149
(MEHRON) 		2615001000NRG23010920220159475 01/09/2022 SARABJIT KAUR 2615001WL006339 SARABJIT KAUR 00349 PSIB0000313 1410 1410 Processed 12/09/2022 4641049392 SARABJIT KAUR PUNJAB & SIND BANK(607087)
155 MOGA-I PB-15-001-019-001/150
(MEHRON) 		2615001000NRG23010920220159477 01/09/2022 KARAMJIT KAUR 2615001WL006339 KARAMJIT KAUR 00349 PSIB0000313 846 846 Processed 12/09/2022 4641049391 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
156 MOGA-I PB-15-001-019-001/157
(MEHRON) 		2615001000NRG23010920220159481 01/09/2022 SHINDER KAUR 2615001WL006339 SHINDER KAUR 00349 PSIB0000313 1410 1410 Processed 12/09/2022 4641049399 CHHINDER KAUR PUNJAB & SIND BANK(607087)
157 MOGA-I PB-15-001-019-001/158
(MEHRON) 		2615001000NRG23010920220159482 01/09/2022 BALWINDER SINGH 2615001WL006339 BALWINDER SINGH 00349 PSIB0000313 282 282 Processed 12/09/2022 4641049406 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
158 MOGA-I PB-15-001-019-001/163
(MEHRON) 		2615001000NRG23010920220159484 01/09/2022 KARAMJIT KAUR 2615001WL006339 KARAMJIT KAUR 00349 PSIB0000313 282 282 Processed 12/09/2022 4641049393 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
159 MOGA-I PB-15-001-019-001/166
(MEHRON) 		2615001000NRG23010920220159485 01/09/2022 KULWINDER KAUR 2615001WL006339 KULWINDER KAUR 00349 PSIB0000313 846 846 Processed 12/09/2022 4641049400 KULWINDER KAUR PUNJAB & SIND BANK(607087)
160 MOGA-I PB-15-001-019-001/17
(MEHRON) 		2615001000NRG23010920220159487 01/09/2022 Premjeet Kaur 2615001WL006339 Premjeet Kaur 00349 PSIB0000313 1410 1410 Processed 12/09/2022 4641049396 PREMJIT KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
161 MOGA-I PB-15-001-019-001/171
(MEHRON) 		2615001000NRG23010920220159488 01/09/2022 KULDEEP KAUR 2615001WL006339 KULDEEP KAUR 00349 PSIB0000313 846 846 Processed 12/09/2022 4641049389 KULDEEP KAUR PUNJAB & SIND BANK(607087)
162 MOGA-I PB-15-001-019-001/172
(MEHRON) 		2615001000NRG23010920220159489 01/09/2022 GURMIT KAUR 2615001WL006339 GURMIT KAUR 00349 PSIB0000313 1410 1410 Processed 12/09/2022 4641049401 GURMEET KAUR PUNJAB & SIND BANK(607087)
163 MOGA-I PB-15-001-019-001/174
(MEHRON) 		2615001000NRG23010920220159490 01/09/2022 CHARANJIT KAUR 2615001WL006339 CHARANJIT KAUR 00349 PSIB0000313 1410 1410 Processed 12/09/2022 4641049402 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
164 MOGA-I PB-15-001-019-001/177
(MEHRON) 		2615001000NRG23010920220159491 01/09/2022 PARAMJIT KAUR 2615001WL006339 PARAMJIT KAUR 00349 PSIB0000313 1410 1410 Processed 12/09/2022 4641049398 PARAMJIT KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
165 MOGA-I PB-15-001-019-001/183
(MEHRON) 		2615001000NRG23010920220159493 01/09/2022 BUTA SINGH 2615001WL006339 BUTA SINGH 00349 PSIB0000313 1128 1128 Processed 12/09/2022 4641049409 BOOTA SINGH SO SUDAGAR SINGH BANK OF INDIA(508505)
166 MOGA-I PB-15-001-019-001/26
(MEHRON) 		2615001000NRG23010920220159530 01/09/2022 JASVEER KAUR 2615001WL006339 JASVEER KAUR 00349 PSIB0000313 1410 1410 Processed 12/09/2022 4641049368 JASBIR KAUR W/O ATMA SINGH PUNJAB & SIND BANK(607087)
167 MOGA-I PB-15-001-019-001/314
(MEHRON) 		2615001000NRG23010920220159547 01/09/2022 Raj Rani 2615001WL006339 Raj Rani 00349 PSIB0000313 564 564 Processed 12/09/2022 4641049410 RAJ RANI WO JOOPA MUHAMMAD BANK OF INDIA(508505)
168 MOGA-I PB-15-001-019-001/33
(MEHRON) 		2615001000NRG23010920220159555 01/09/2022 MANDEEP KAUR 2615001WL006339 MANDEEP KAUR 00349 PSIB0000313 1128 1128 Processed 12/09/2022 4641049369 MANDEEP KAUR WO IQBAL SINGH BANK OF INDIA(508505)
169 MOGA-I PB-15-001-019-001/341
(MEHRON) 		2615001000NRG23010920220159561 01/09/2022 Gurjit Kaur 2615001WL006339 Gurjit Kaur 00349 PSIB0000313 1128 1128 Processed 12/09/2022 4641049412 Gurjit Kaur PUNJAB & SIND BANK(607087)
170 MOGA-I PB-15-001-019-001/35
(MEHRON) 		2615001000NRG23010920220159567 01/09/2022 PRITAM KAUR 2615001WL006339 PRITAM KAUR 00349 PSIB0000313 1410 1410 Processed 12/09/2022 4641049372 PRITAM KAUR W/O SURJEET SINGH PUNJAB & SIND BANK(607087)
171 MOGA-I PB-15-001-019-001/351
(MEHRON) 		2615001000NRG23010920220159568 01/09/2022 Jeevanjot Kaur 2615001WL006339 Jeevanjot Kaur 00349 PSIB0000313 1128 1128 Processed 12/09/2022 4641049411 JEEVANJOT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
172 MOGA-I PB-15-001-019-001/36
(MEHRON) 		2615001000NRG23010920220159573 01/09/2022 GURMEL KAUR 2615001WL006339 GURMEL KAUR 00349 PSIB0000313 564 564 Processed 12/09/2022 4641049373 GURMEL KAUR PUNJAB & SIND BANK(607087)
173 MOGA-I PB-15-001-019-001/37
(MEHRON) 		2615001000NRG23010920220159575 01/09/2022 GURDEV KAUR 2615001WL006339 GURDEV KAUR 00349 PSIB0000313 846 846 Processed 12/09/2022 4641049371 GURDEV KAUR WO ROOP SINGH BANK OF INDIA(508505)
174 MOGA-I PB-15-001-019-001/383
(MEHRON) 		2615001000NRG23010920220159577 01/09/2022 Sarabjit Kaur 2615001WL006339 Sarabjit Kaur 00349 PSIB0000313 1410 1410 Processed 12/09/2022 4641049413 Sarabjit Kaur PUNJAB & SIND BANK(607087)
175 MOGA-I PB-15-001-019-001/407
(MEHRON) 		2615001000NRG23010920220159584 01/09/2022 Sarabjit Kaur 2615001WL006339 Sarabjit Kaur 00349 PSIB0000313 1128 1128 Processed 12/09/2022 4641049415 Sarabjit Kaur PUNJAB & SIND BANK(607087)
176 MOGA-I PB-15-001-019-001/41
(MEHRON) 		2615001000NRG23010920220159586 01/09/2022 AMARJIT KAUR 2615001WL006339 AMARJIT KAUR 00349 PSIB0000313 1410 1410 Processed 12/09/2022 4641049370 AMARJIT KAUR AXIS BANK(607153)
177 MOGA-I PB-15-001-019-001/42
(MEHRON) 		2615001000NRG23010920220159589 01/09/2022 BALJIT KAUR 2615001WL006339 BALJIT KAUR 00349 PSIB0000313 1410 1410 Processed 12/09/2022 4641049374 BALJIT KAUR WO TIRATH SINGH BANK OF INDIA(508505)
178 MOGA-I PB-15-001-019-001/49
(MEHRON) 		2615001000NRG23010920220159605 01/09/2022 AJIB SINGH 2615001WL006339 AJIB SINGH 00349 PSIB0000313 1128 1128 Processed 12/09/2022 4641049376 AJAIB SINGH PUNJAB & SIND BANK(607087)
179 MOGA-I PB-15-001-019-001/49
(MEHRON) 		2615001000NRG23010920220159606 01/09/2022 KULDEEP KAUR 2615001WL006339 KULDEEP KAUR 00349 PSIB0000313 1128 1128 Processed 12/09/2022 4641049405 KULDEEP KAUR ICICI BANK LTD(508534)
180 MOGA-I PB-15-001-019-001/54
(MEHRON) 		2615001000NRG23010920220159618 01/09/2022 AMARJIT KAUR 2615001WL006339 AMARJIT KAUR 00349 PSIB0000313 846 846 Processed 12/09/2022 4641049377 AMARJIT KAUR WO BALDEV SINGH BANK OF INDIA(508505)
181 MOGA-I PB-15-001-019-001/58
(MEHRON) 		2615001000NRG23010920220159620 01/09/2022 HARBANS KAUR 2615001WL006339 HARBANS KAUR 00349 PSIB0000313 1128 1128 Processed 12/09/2022 4641049375 HARBANS KAUR WO JAGJEET SINGH BANK OF INDIA(508505)
182 MOGA-I PB-15-001-019-001/59
(MEHRON) 		2615001000NRG23010920220159622 01/09/2022 Lakhvir Kaur 2615001WL006339 Lakhvir Kaur 00349 PSIB0000313 1410 1410 Processed 12/09/2022 4641049378 LAKHVEER KAUR WO GURDEV SINGH BANK OF INDIA(508505)
183 MOGA-I PB-15-001-019-001/63
(MEHRON) 		2615001000NRG23010920220159623 01/09/2022 SHINDERPAL KAUR 2615001WL006339 SHINDERPAL KAUR 00349 PSIB0000313 1410 1410 Processed 12/09/2022 4641049379 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
184 MOGA-I PB-15-001-019-001/64
(MEHRON) 		2615001000NRG23010920220159624 01/09/2022 RANI KAUR 2615001WL006339 RANI KAUR 00349 PSIB0000313 1410 1410 Processed 12/09/2022 4641049380 RANI KAUR WO BASANT SINGH BANK OF INDIA(508505)
185 MOGA-I PB-15-001-019-001/66
(MEHRON) 		2615001000NRG23010920220159625 01/09/2022 BALJIT KAUR 2615001WL006339 BALJIT KAUR 00349 PSIB0000313 1410 1410 Processed 12/09/2022 4641049382 BALJIT KAUR WO SUKHRAJ SINGH BANK OF INDIA(508505)
186 MOGA-I PB-15-001-019-001/67
(MEHRON) 		2615001000NRG23010920220159626 01/09/2022 Balveer Kaur 2615001WL006339 Balveer Kaur 00349 PSIB0000313 1410 1410 Processed 12/09/2022 4641049381 BALBIR KAUR W/O MOHINDER SINGH PUNJAB & SIND BANK(607087)
187 MOGA-I PB-15-001-019-001/72
(MEHRON) 		2615001000NRG23010920220159628 01/09/2022 Jaswinder Kaur 2615001WL006339 Jaswinder Kaur 00349 PSIB0000313 564 564 Processed 12/09/2022 4641049384 BINDER KAUR ICICI BANK LTD(508534)
188 MOGA-I PB-15-001-019-001/76
(MEHRON) 		2615001000NRG23010920220159631 01/09/2022 BALDEV KAUR 2615001WL006339 BALDEV KAUR 00349 PSIB0000313 564 564 Processed 12/09/2022 4641049383 BALDEV KAUR ICICI BANK LTD(508534)
189 MOGA-I PB-15-001-019-001/78
(MEHRON) 		2615001000NRG23010920220159632 01/09/2022 SUKHDEEP KAUR 2615001WL006339 SUKHDEEP KAUR 00349 PSIB0000313 564 564 Processed 12/09/2022 4641049366 SUKHDEEP KAUR WO TIRATH SINGH BANK OF INDIA(508505)
190 MOGA-I PB-15-001-019-001/80
(MEHRON) 		2615001000NRG23010920220159633 01/09/2022 HARPREET KAUR 2615001WL006339 HARPREET KAUR 00349 PSIB0000313 1410 1410 Processed 12/09/2022 4641049364 HARPREET KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
191 MOGA-I PB-15-001-019-001/81
(MEHRON) 		2615001000NRG23010920220159634 01/09/2022 SUKDEV KAUR 2615001WL006339 SUKDEV KAUR 00349 PSIB0000313 846 846 Processed 12/09/2022 4641049397 SUKHDEV KAUR W/O CHHINDER SING H PUNJAB & SIND BANK(607087)
192 MOGA-I PB-15-001-019-001/82
(MEHRON) 		2615001000NRG23010920220159635 01/09/2022 JASPAL KAUR 2615001WL006339 JASPAL KAUR 00349 PSIB0000313 1410 1410 Processed 12/09/2022 4641049363 JASPAL KAUR WO SURJIT SINGH BANK OF INDIA(508505)
193 MOGA-I PB-15-001-019-001/83
(MEHRON) 		2615001000NRG23010920220159636 01/09/2022 NASIB KAUR 2615001WL006339 NASIB KAUR 00349 PSIB0000313 1410 1410 Processed 12/09/2022 4641049361 NASIB KAUR WO SARDARA SINGH BANK OF INDIA(508505)
194 MOGA-I PB-15-001-019-001/86
(MEHRON) 		2615001000NRG23010920220159637 01/09/2022 JASVIR KAUR 2615001WL006339 JASVIR KAUR 00349 PSIB0000313 564 564 Processed 12/09/2022 4641049360 JASVIR KAUR W/O SH.GURDEV SINGH BANK OF INDIA(508505)
195 MOGA-I PB-15-001-019-001/87
(MEHRON) 		2615001000NRG23010920220159639 01/09/2022 PARAMJIT KAUR 2615001WL006339 PARAMJIT KAUR 00349 PSIB0000313 1410 1410 Processed 12/09/2022 4641049362 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
196 MOGA-I PB-15-001-019-001/88
(MEHRON) 		2615001000NRG23010920220159640 01/09/2022 TEJ KAUR 2615001WL006339 TEJ KAUR 00349 PSIB0000313 846 846 Processed 12/09/2022 4641049365 TEJ KAUR WO TEJA SINGH BANK OF INDIA(508505)
197 MOGA-I PB-15-001-019-001/91
(MEHRON) 		2615001000NRG23010920220159641 01/09/2022 BAGER SINGH 2615001WL006339 BAGER SINGH 00349 PSIB0000313 1410 1410 Processed 12/09/2022 4641049367 BAGHER SINGH S/O DALIP SINGH BANK OF INDIA(508505)
198 MOGA-I PB-15-001-019-001/93
(MEHRON) 		2615001000NRG23010920220159643 01/09/2022 KULWANT KAUR 2615001WL006339 KULWANT KAUR 00349 PSIB0000313 846 846 Processed 12/09/2022 4641049395 KULWANT KAUR ICICI BANK LTD(508534)
199 MOGA-I PB-15-001-019-001/94
(MEHRON) 		2615001000NRG23010920220159644 01/09/2022 AJMER SINGH 2615001WL006339 AJMER SINGH 00349 PSIB0000313 1128 1128 Processed 12/09/2022 4641049394 AJMER SINGH SO GANGA SINGH BANK OF INDIA(508505)
SubTotal 62322 62322
200 MOGA-I PB-15-001-037-001/178
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010920220159770 01/09/2022 Kamwal Kaur 2615001WL006345 Kamwal Kaur 00349 PSIB0000359 1410 1410 Processed 12/09/2022 4641049483 KANWAL KAUR PUNJAB & SIND BANK(607087)
201 MOGA-I PB-15-001-037-001/178
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010920220159771 01/09/2022 Kamwal Kaur 2615001WL006345 Kamwal Kaur 00349 PSIB0000359 846 846 Processed 12/09/2022 4641049484 KANWAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
202 MOGA-I PB-15-001-032-001/88
(RAMUALA KALAN) 		2615001000NRG23010920220159893 01/09/2022 PAL SINGH 2615001WL006348 PAL SINGH 00349 PSIB0000574 1692 1692 Processed 12/09/2022 4641049435 PAL SINGH & CDPO PUNJAB NATIONAL BANK(508568)
203 MOGA-I PB-15-001-041-001/107
(CHRIK (PATI JANGIR)) 		2615001000NRG23010920220159729 01/09/2022 AJMER SINGH 2615001WL006344 AJMER SINGH 00349 PSIB0000574 1692 1692 Processed 12/09/2022 4641049432 AJMER SINGH ICICI BANK LTD(508534)
204 MOGA-I PB-15-001-041-001/113
(CHRIK (PATI JANGIR)) 		2615001000NRG23010920220159730 01/09/2022 JINDER KAUR 2615001WL006344 JINDER KAUR 00349 PSIB0000574 1410 1410 Processed 12/09/2022 4641049431 JINDER KAUR ICICI BANK LTD(508534)
205 MOGA-I PB-15-001-041-001/204
(CHRIK (PATI JANGIR)) 		2615001000NRG23010920220159731 01/09/2022 SUKHDEV SINGH 2615001WL006344 SUKHDEV SINGH 00349 PSIB0000574 1692 1692 Processed 12/09/2022 4641049436 SUKHDEV SINGH ICICI BANK LTD(508534)
206 MOGA-I PB-15-001-041-001/377
(CHRIK (PATI JANGIR)) 		2615001000NRG23010920220159732 01/09/2022 manjeet kaur 2615001WL006344 manjeet kaur 00349 PSIB0000574 1128 1128 Processed 12/09/2022 4641049437 MANJEET KAUR W/O GURJANT SINGH PUNJAB & SIND BANK(607087)
207 MOGA-I PB-15-001-041-001/410
(CHRIK (PATI JANGIR)) 		2615001000NRG23010920220159735 01/09/2022 Kulwinder Kaur 2615001WL006344 Kulwinder Kaur 00349 PSIB0000574 1692 1692 Processed 12/09/2022 4641049438 KULWINDER KAUR ICICI BANK LTD(508534)
208 MOGA-I PB-15-001-041-001/467
(CHRIK (PATI JANGIR)) 		2615001000NRG23010920220159737 01/09/2022 Inderjit Kaur 2615001WL006344 Inderjit Kaur 00349 PSIB0000574 1128 1128 Processed 12/09/2022 4641049434 INDERJIT KAUR ICICI BANK LTD(508534)
209 MOGA-I PB-15-001-041-001/85
(CHRIK (PATI JANGIR)) 		2615001000NRG23010920220159739 01/09/2022 BALWINDER KAUR 2615001WL006344 BALWINDER KAUR 00349 PSIB0000574 1410 1410 Processed 12/09/2022 4641049433 BALWINDER KAUR ICICI BANK LTD(508534)
210 MOGA-I PB-15-001-041-001/95
(CHRIK (PATI JANGIR)) 		2615001000NRG23010920220159740 01/09/2022 vEERPAL KAUR 2615001WL006344 vEERPAL KAUR 00349 PSIB0000574 1692 1692 Processed 12/09/2022 4641049439 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 13536 13536
211 MOGA-I PB-15-001-049-001/159
(TAKHAN WADH) 		2615001000NRG23010920220159648 01/09/2022 jaspreet kaur 2615001WL006340 jaspreet kaur 00349 PSIB0000592 846 846 Processed 12/09/2022 4641049441 JASPREET KAUR WO GUTEJ SINGH PUNJAB & SIND BANK(607087)
212 MOGA-I PB-15-001-049-001/191
(TAKHAN WADH) 		2615001000NRG23010920220159649 01/09/2022 Balwinder Singh 2615001WL006340 Balwinder Singh 00349 PSIB0000592 1410 1410 Processed 12/09/2022 4641049445 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
213 MOGA-I PB-15-001-049-001/213
(TAKHAN WADH) 		2615001000NRG23010920220159650 01/09/2022 Karamjit Kaur 2615001WL006340 Karamjit Kaur 00349 PSIB0000592 1128 1128 Processed 12/09/2022 4641049444 KARAMJIT KAUR ICICI BANK LTD(508534)
214 MOGA-I PB-15-001-049-001/343
(TAKHAN WADH) 		2615001000NRG23010920220159651 01/09/2022 jeet kaur 2615001WL006340 jeet kaur 00349 PSIB0000592 1128 1128 Processed 12/09/2022 4641049440 JIT KAUR WO HARBANS SINGH BANK OF INDIA(508505)
215 MOGA-I PB-15-001-049-001/361
(TAKHAN WADH) 		2615001000NRG23010920220159652 01/09/2022 PARKASH KAUR 2615001WL006340 PARKASH KAUR 00349 PSIB0000592 1410 1410 Processed 12/09/2022 4641049442 PRAKASH KAUR PUNJAB & SIND BANK(607087)
216 MOGA-I PB-15-001-049-001/454
(TAKHAN WADH) 		2615001000NRG23010920220159653 01/09/2022 Kamaljit Kaur 2615001WL006340 Kamaljit Kaur 00349 PSIB0000592 1410 1410 Processed 12/09/2022 4641049443 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
217 MOGA-I PB-15-001-037-001/105
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010920220159756 01/09/2022 JASWINDER KAUR 2615001WL006345 JASWINDER KAUR 00349 PSIB0000632 846 846 Processed 12/09/2022 4641049450 JASWINDER KAUR PUNJAB & SIND BANK(607087)
218 MOGA-I PB-15-001-037-001/105
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010920220159757 01/09/2022 JASWINDER KAUR 2615001WL006345 JASWINDER KAUR 00349 PSIB0000632 1410 1410 Processed 12/09/2022 4641049451 JASWINDER KAUR PUNJAB & SIND BANK(607087)
219 MOGA-I PB-15-001-037-001/124
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010920220159758 01/09/2022 NASIB KAUR 2615001WL006345 NASIB KAUR 00349 PSIB0000632 1128 1128 Processed 12/09/2022 4641049466 NASIB KAUR PUNJAB & SIND BANK(607087)
220 MOGA-I PB-15-001-037-001/124
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010920220159759 01/09/2022 NASIB KAUR 2615001WL006345 NASIB KAUR 00349 PSIB0000632 1128 1128 Processed 12/09/2022 4641049467 NASIB KAUR PUNJAB & SIND BANK(607087)
221 MOGA-I PB-15-001-037-001/129
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010920220159760 01/09/2022 kirandeep kaur 2615001WL006345 kirandeep kaur 00349 PSIB0000632 1410 1410 Processed 12/09/2022 4641049464 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
222 MOGA-I PB-15-001-037-001/129
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010920220159761 01/09/2022 kirandeep kaur 2615001WL006345 kirandeep kaur 00349 PSIB0000632 1410 1410 Processed 12/09/2022 4641049465 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
223 MOGA-I PB-15-001-037-001/133
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010920220159762 01/09/2022 NACHATAR SINGH 2615001WL006345 NACHATAR SINGH 00349 PSIB0000632 1692 1692 Processed 12/09/2022 4641049471 NACHHATTER SINGH PUNJAB & SIND BANK(607087)
224 MOGA-I PB-15-001-037-001/141
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010920220159763 01/09/2022 PALWINDER KAUR 2615001WL006345 PALWINDER KAUR 00349 PSIB0000632 1692 1692 Processed 12/09/2022 4641049452 PALWINDER KAUR PUNJAB & SIND BANK(607087)
225 MOGA-I PB-15-001-037-001/146
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010920220159764 01/09/2022 GURDEEP KAUR 2615001WL006345 GURDEEP KAUR 00349 PSIB0000632 564 564 Processed 12/09/2022 4641049453 GURDEEP KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
226 MOGA-I PB-15-001-037-001/146
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010920220159765 01/09/2022 GURDEEP KAUR 2615001WL006345 GURDEEP KAUR 00349 PSIB0000632 1128 1128 Processed 12/09/2022 4641049454 GURDEEP KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
227 MOGA-I PB-15-001-037-001/151
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010920220159766 01/09/2022 MANJIT KAUR 2615001WL006345 MANJIT KAUR 00349 PSIB0000632 1410 1410 Processed 12/09/2022 4641049448 MANJIT KAUR PUNJAB & SIND BANK(607087)
228 MOGA-I PB-15-001-037-001/151
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010920220159767 01/09/2022 MANJIT KAUR 2615001WL006345 MANJIT KAUR 00349 PSIB0000632 1410 1410 Processed 12/09/2022 4641049449 MANJIT KAUR PUNJAB & SIND BANK(607087)
229 MOGA-I PB-15-001-037-001/159
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010920220159768 01/09/2022 BHUPINDER KAUR 2615001WL006345 BHUPINDER KAUR 00349 PSIB0000632 1410 1410 Processed 12/09/2022 4641049469 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
230 MOGA-I PB-15-001-037-001/165
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010920220159769 01/09/2022 RAJ KAUR 2615001WL006345 RAJ KAUR 00349 PSIB0000632 1410 1410 Processed 12/09/2022 4641049468 RAJ KAUR W/O JAGSIR SINGH PUNJAB & SIND BANK(607087)
231 MOGA-I PB-15-001-037-001/180
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010920220159772 01/09/2022 Jaskaran Kaur 2615001WL006345 Jaskaran Kaur 00349 PSIB0000632 1128 1128 Processed 12/09/2022 4641049470 JASKARAN KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
232 MOGA-I PB-15-001-037-001/184
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010920220159107 01/09/2022 Dhajan Singh 2615001WL006329 Dhajan Singh 00349 PSIB0000632 1410 1410 Processed 12/09/2022 4641049479 BHAJAN SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
233 MOGA-I PB-15-001-037-001/194
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010920220159773 01/09/2022 Billo 2615001WL006345 Billo 00349 PSIB0000632 1128 1128 Processed 12/09/2022 4641049478 BILLO PUNJAB & SIND BANK(607087)
234 MOGA-I PB-15-001-037-001/22
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010920220159774 01/09/2022 SHINDER KAUR 2615001WL006345 SHINDER KAUR 00349 PSIB0000632 1410 1410 Processed 12/09/2022 4641049455 SHINDER KAUR HDFC BANK LTD(607152)
235 MOGA-I PB-15-001-037-001/22
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010920220159108 01/09/2022 SHINDER KAUR 2615001WL006329 SHINDER KAUR 00349 PSIB0000632 1410 1410 Processed 12/09/2022 4641049456 SHINDER KAUR HDFC BANK LTD(607152)
236 MOGA-I PB-15-001-037-001/224
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010920220159109 01/09/2022 Bamaljit Kaur 2615001WL006329 Bamaljit Kaur 00349 PSIB0000632 1410 1410 Processed 12/09/2022 4641049480 BIMALJIT KAUR PUNJAB & SIND BANK(607087)
237 MOGA-I PB-15-001-037-001/225
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010920220159775 01/09/2022 Swaranjit Kaur 2615001WL006345 Swaranjit Kaur 00349 PSIB0000632 564 564 Processed 12/09/2022 4641049482 SAWARANJIT KAUR PUNJAB & SIND BANK(607087)
238 MOGA-I PB-15-001-037-001/229
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010920220159776 01/09/2022 Dev Singh 2615001WL006345 Dev Singh 00349 PSIB0000632 1692 1692 Processed 12/09/2022 4641049446 DEV SINGH SO GURNAM SINGH PUNJAB & SIND BANK(607087)
239 MOGA-I PB-15-001-037-001/236
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010920220159777 01/09/2022 Pal Singh 2615001WL006345 Pal Singh 00349 PSIB0000632 282 282 Processed 12/09/2022 4641049481 PAL SINGH PUNJAB & SIND BANK(607087)
240 MOGA-I PB-15-001-037-001/45
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010920220159783 01/09/2022 KULWINDER KAUR 2615001WL006345 KULWINDER KAUR 00349 PSIB0000632 1410 1410 Processed 12/09/2022 4641049472 KULWINDER KAUR ICICI BANK LTD(508534)
241 MOGA-I PB-15-001-037-001/45
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010920220159784 01/09/2022 KULWINDER KAUR 2615001WL006345 KULWINDER KAUR 00349 PSIB0000632 846 846 Processed 12/09/2022 4641049473 KULWINDER KAUR ICICI BANK LTD(508534)
242 MOGA-I PB-15-001-037-001/54
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010920220159787 01/09/2022 Jaspreet Kaur 2615001WL006345 Jaspreet Kaur 00349 PSIB0000632 1410 1410 Processed 12/09/2022 4641049476 MASTER AMANJOT KAUR UG JASPREET KAUR STATE BANK OF INDIA(508548)
243 MOGA-I PB-15-001-037-001/54
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010920220159788 01/09/2022 Jaspreet Kaur 2615001WL006345 Jaspreet Kaur 00349 PSIB0000632 1410 1410 Processed 12/09/2022 4641049477 MASTER AMANJOT KAUR UG JASPREET KAUR STATE BANK OF INDIA(508548)
244 MOGA-I PB-15-001-037-001/61
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010920220159789 01/09/2022 SUKHDEV KAUR 2615001WL006345 SUKHDEV KAUR 00349 PSIB0000632 846 846 Processed 12/09/2022 4641049461 SUKHDEV KAUR ICICI BANK LTD(508534)
245 MOGA-I PB-15-001-037-001/72
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010920220159790 01/09/2022 KULDEEP KAUR 2615001WL006345 KULDEEP KAUR 00349 PSIB0000632 1128 1128 Processed 12/09/2022 4641049462 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
246 MOGA-I PB-15-001-037-001/72
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010920220159791 01/09/2022 KULDEEP KAUR 2615001WL006345 KULDEEP KAUR 00349 PSIB0000632 1410 1410 Processed 12/09/2022 4641049463 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
247 MOGA-I PB-15-001-037-001/88
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010920220159792 01/09/2022 SHINDER KAUR 2615001WL006345 SHINDER KAUR 00349 PSIB0000632 1128 1128 Processed 12/09/2022 4641049459 SHINDER KAUR PUNJAB & SIND BANK(607087)
248 MOGA-I PB-15-001-037-001/88
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010920220159793 01/09/2022 SHINDER KAUR 2615001WL006345 SHINDER KAUR 00349 PSIB0000632 1128 1128 Processed 12/09/2022 4641049460 SHINDER KAUR PUNJAB & SIND BANK(607087)
249 MOGA-I PB-15-001-037-001/92
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010920220159794 01/09/2022 KAMALJIT KAUR 2615001WL006345 KAMALJIT KAUR 00349 PSIB0000632 1410 1410 Processed 12/09/2022 4641049457 KAMALJIT KAUR W/O MOHINDER SINGH PUNJAB & SIND BANK(607087)
250 MOGA-I PB-15-001-037-001/92
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010920220159795 01/09/2022 KAMALJIT KAUR 2615001WL006345 KAMALJIT KAUR 00349 PSIB0000632 1410 1410 Processed 12/09/2022 4641049458 KAMALJIT KAUR W/O MOHINDER SINGH PUNJAB & SIND BANK(607087)
251 MOGA-I PB-15-001-037-001/96
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010920220159796 01/09/2022 LAKHVIR KAUR 2615001WL006345 LAKHVIR KAUR 00349 PSIB0000632 1410 1410 Processed 12/09/2022 4641049474 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
252 MOGA-I PB-15-001-037-001/96
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010920220159797 01/09/2022 LAKHVIR KAUR 2615001WL006345 LAKHVIR KAUR 00349 PSIB0000632 1692 1692 Processed 12/09/2022 4641049475 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
253 MOGA-I PB-15-001-037-001/99
(NATHU WALA (ILAKA CHUHAR CHAK)) 		2615001000NRG23010920220159798 01/09/2022 RANI KAUR 2615001WL006345 RANI KAUR 00349 PSIB0000632 1692 1692 Processed 12/09/2022 4641049447 RANI KAUR PUNJAB & SIND BANK(607087)
SubTotal 46812 46812
254 MOGA-I PB-15-001-009-001/144-A
(BAHONA) 		2615001000NRG23010920220159111 01/09/2022 binder kaur 2615001WL006330 binder kaur 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641049680 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
255 MOGA-I PB-15-001-041-001/398
(CHRIK (PATI JANGIR)) 		2615001000NRG23010920220159733 01/09/2022 Kuldeep Kaur 2615001WL006344 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641049679 KULDEEP KAUR ICICI BANK LTD(508534)
256 MOGA-I PB-15-001-041-001/408
(CHRIK (PATI JANGIR)) 		2615001000NRG23010920220159734 01/09/2022 Joti Kaur 2615001WL006344 Joti Kaur 00352 PUNB0PGB003 564 564 Processed 12/09/2022 4641049689 JOTI KAUR ICICI BANK LTD(508534)
257 MOGA-I PB-15-001-041-001/97
(CHRIK (PATI JANGIR)) 		2615001000NRG23010920220159741 01/09/2022 RAJWINDER KAUR 2615001WL006344 RAJWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 12/09/2022 4641049678 RAJWINDER KAUR ICICI BANK LTD(508534)
258 MOGA-I PB-15-001-042-001/31
(JHANDEWALA) 		2615001000NRG23010920220159660 01/09/2022 BALVIR KAUR 2615001WL006342 BALVIR KAUR 00352 PUNB0PGB003 846 846 Processed 12/09/2022 4641049674 BALVIR KAUR W/O BABU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5358 5358
259 MOGA-I PB-15-001-032-001/60
(RAMUALA KALAN) 		2615001000NRG23010920220159888 01/09/2022 JANGA SINGH 2615001WL006348 JANGA SINGH 00354 PUNB0032400 1128 1128 Processed 12/09/2022 4641049416 JANGA SINGH SO DULA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
260 MOGA-I PB-15-001-016-001/24
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159693 01/09/2022 Gaganpreet Kaur 2615001WL006343 Gaganpreet Kaur 00354 PUNB0181000 1128 1128 Processed 12/09/2022 4641049527 GAGANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
261 MOGA-I PB-15-001-009-001/139-A
(BAHONA) 		2615001000NRG23010920220159110 01/09/2022 HARBANS KAUR 2615001WL006330 HARBANS KAUR 00354 PUNB0253000 564 564 Processed 12/09/2022 4641049418 HARBANS KAUR W O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
262 MOGA-I PB-15-001-009-001/36
(BAHONA) 		2615001000NRG23010920220159114 01/09/2022 CHARANJEET KAUR 2615001WL006330 CHARANJEET KAUR 00354 PUNB0253000 1410 1410 Processed 12/09/2022 4641049417 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
263 MOGA-I PB-15-001-016-001/103
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159664 01/09/2022 MANDEEP KAUR 2615001WL006343 MANDEEP KAUR 00354 PUNB0344500 1410 1410 Processed 12/09/2022 4641049521 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
264 MOGA-I PB-15-001-016-001/111
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159667 01/09/2022 Kiranjeet Kaur 2615001WL006343 Kiranjeet Kaur 00354 PUNB0344500 846 846 Processed 12/09/2022 4641049565 KIRANJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
265 MOGA-I PB-15-001-016-001/116
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159668 01/09/2022 Sharanjit Kaur 2615001WL006343 Sharanjit Kaur 00354 PUNB0344500 1410 1410 Processed 12/09/2022 4641049569 SHARANJIT KAUR HDFC BANK LTD(607152)
266 MOGA-I PB-15-001-016-001/118
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159669 01/09/2022 Parveen 2615001WL006343 Parveen 00354 PUNB0344500 1128 1128 Processed 12/09/2022 4641049559 PARVEEN AKHTAR ICICI BANK LTD(508534)
267 MOGA-I PB-15-001-016-001/129
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159670 01/09/2022 RANJIT KAUR 2615001WL006343 RANJIT KAUR 00354 PUNB0344500 1410 1410 Processed 12/09/2022 4641049564 RANJIT KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
268 MOGA-I PB-15-001-016-001/130
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159671 01/09/2022 RAJINDER KAUR 2615001WL006343 RAJINDER KAUR 00354 PUNB0344500 1692 1692 Processed 12/09/2022 4641049523 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
269 MOGA-I PB-15-001-016-001/134
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159672 01/09/2022 SARABJIT KAUR 2615001WL006343 SARABJIT KAUR 00354 PUNB0344500 1692 1692 Processed 12/09/2022 4641049562 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
270 MOGA-I PB-15-001-016-001/138
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159673 01/09/2022 JASPAL KAUR 2615001WL006343 JASPAL KAUR 00354 PUNB0344500 846 846 Processed 12/09/2022 4641049504 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
271 MOGA-I PB-15-001-016-001/14
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159674 01/09/2022 AMARJIT KAUR 2615001WL006343 AMARJIT KAUR 00354 PUNB0344500 1410 1410 Processed 12/09/2022 4641049556 AMARJIT KAUR HDFC BANK LTD(607152)
272 MOGA-I PB-15-001-016-001/144
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159675 01/09/2022 surjeet kaur 2615001WL006343 surjeet kaur 00354 PUNB0344500 1410 1410 Processed 12/09/2022 4641049545 SURJIT KAUR W/O S. AJAIB SINGH BANK OF INDIA(508505)
273 MOGA-I PB-15-001-016-001/148
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159676 01/09/2022 gurwinder kaur 2615001WL006343 gurwinder kaur 00354 PUNB0344500 1692 1692 Processed 12/09/2022 4641049550 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
274 MOGA-I PB-15-001-016-001/151
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159677 01/09/2022 arshdeep singh 2615001WL006343 arshdeep singh 00354 PUNB0344500 1692 1692 Processed 12/09/2022 4641049537 ARSHDEEP KAUR WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
275 MOGA-I PB-15-001-016-001/152
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159678 01/09/2022 mandeep kaur 2615001WL006343 mandeep kaur 00354 PUNB0344500 1128 1128 Processed 12/09/2022 4641049529 SANDEEP KAUR WO SHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
276 MOGA-I PB-15-001-016-001/154
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159679 01/09/2022 parwinder kaur 2615001WL006343 parwinder kaur 00354 PUNB0344500 1692 1692 Processed 12/09/2022 4641049551 PARWINDER KAUR PUNJAB NATIONAL BANK(508568)
277 MOGA-I PB-15-001-016-001/18
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159685 01/09/2022 DARSHAN SINGH 2615001WL006343 DARSHAN SINGH 00354 PUNB0344500 1410 1410 Processed 12/09/2022 4641049544 DARSAN SINGH S/O VEER SINGH BANK OF INDIA(508505)
278 MOGA-I PB-15-001-016-001/2
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159690 01/09/2022 Chhinder Kaur 2615001WL006343 Chhinder Kaur 00354 PUNB0344500 846 846 Processed 12/09/2022 4641049553 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
279 MOGA-I PB-15-001-016-001/25
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159694 01/09/2022 CHARANJIT KAUR 2615001WL006343 CHARANJIT KAUR 00354 PUNB0344500 1410 1410 Rejected 12/09/2022 4641049535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 MOGA-I PB-15-001-016-001/28
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159697 01/09/2022 SUKHDEV KAUR 2615001WL006343 SUKHDEV KAUR 00354 PUNB0344500 1692 1692 Processed 12/09/2022 4641049546 SUKHDEV KAUR W/O NACHHATTER SINGH BANK OF INDIA(508505)
281 MOGA-I PB-15-001-016-001/30
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159698 01/09/2022 DALJEET SINGH 2615001WL006343 DALJEET SINGH 00354 PUNB0344500 564 564 Processed 12/09/2022 4641049557 DALJIT SINGH SO JUGINDER SINGH BANK OF INDIA(508505)
282 MOGA-I PB-15-001-016-001/32
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159699 01/09/2022 JASVEER KAUR 2615001WL006343 JASVEER KAUR 00354 PUNB0344500 1410 1410 Processed 12/09/2022 4641049567 JASVIR KAUR HDFC BANK LTD(607152)
283 MOGA-I PB-15-001-016-001/34
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159701 01/09/2022 Shinder Singh 2615001WL006343 Shinder Singh 00354 PUNB0344500 1410 1410 Processed 12/09/2022 4641049568 SHINDER SINGH S/O JAGIR SINGH BANK OF INDIA(508505)
284 MOGA-I PB-15-001-016-001/35
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159702 01/09/2022 Jaswinder Kaur 2615001WL006343 Jaswinder Kaur 00354 PUNB0344500 1410 1410 Processed 12/09/2022 4641049522 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
285 MOGA-I PB-15-001-016-001/4
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159703 01/09/2022 Paramjit Kaur 2615001WL006343 Paramjit Kaur 00354 PUNB0344500 846 846 Processed 12/09/2022 4641049561 PARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
286 MOGA-I PB-15-001-016-001/42
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159704 01/09/2022 AMARJIT KAUR 2615001WL006343 AMARJIT KAUR 00354 PUNB0344500 1692 1692 Processed 12/09/2022 4641049541 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
287 MOGA-I PB-15-001-016-001/50
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159705 01/09/2022 CHOTO KAUR 2615001WL006343 CHOTO KAUR 00354 PUNB0344500 1128 1128 Processed 12/09/2022 4641049534 CHHOTO W/O PURAN SINGH BANK OF INDIA(508505)
288 MOGA-I PB-15-001-016-001/51
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159706 01/09/2022 SIMRANJIT KAUR 2615001WL006343 SIMRANJIT KAUR 00354 PUNB0344500 1692 1692 Processed 12/09/2022 4641049526 SIMRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
289 MOGA-I PB-15-001-016-001/53
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159707 01/09/2022 JASWINDER KAUR 2615001WL006343 JASWINDER KAUR 00354 PUNB0344500 1692 1692 Processed 12/09/2022 4641049530 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
290 MOGA-I PB-15-001-016-001/54
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159708 01/09/2022 KARAMJIT KAUR 2615001WL006343 KARAMJIT KAUR 00354 PUNB0344500 1128 1128 Processed 12/09/2022 4641049560 KARAMJIT KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
291 MOGA-I PB-15-001-016-001/57
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159709 01/09/2022 KULWANT KAUR 2615001WL006343 KULWANT KAUR 00354 PUNB0344500 1692 1692 Processed 12/09/2022 4641049543 KULWANT KAUR W/O S. JAGDEV SINGH BANK OF INDIA(508505)
292 MOGA-I PB-15-001-016-001/6
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159710 01/09/2022 KULWINDER KAUR 2615001WL006343 KULWINDER KAUR 00354 PUNB0344500 1692 1692 Processed 12/09/2022 4641049528 KULWINDER KAUR HDFC BANK LTD(607152)
293 MOGA-I PB-15-001-016-001/63
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159711 01/09/2022 HARJIT KAUR 2615001WL006343 HARJIT KAUR 00354 PUNB0344500 1410 1410 Processed 12/09/2022 4641049531 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
294 MOGA-I PB-15-001-016-001/67
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159712 01/09/2022 JASVIR KAUR 2615001WL006343 JASVIR KAUR 00354 PUNB0344500 1692 1692 Processed 12/09/2022 4641049536 JASVIRV KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
295 MOGA-I PB-15-001-016-001/68
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159713 01/09/2022 ROOP SINGH 2615001WL006343 ROOP SINGH 00354 PUNB0344500 1410 1410 Processed 12/09/2022 4641049552 ROOP SINGH SO MUNSHI SINGH PUNJAB NATIONAL BANK(508568)
296 MOGA-I PB-15-001-016-001/70
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159714 01/09/2022 DALJIT KAUR 2615001WL006343 DALJIT KAUR 00354 PUNB0344500 1410 1410 Processed 12/09/2022 4641049570 DALJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
297 MOGA-I PB-15-001-016-001/71
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159715 01/09/2022 BALJIT KAUR 2615001WL006343 BALJIT KAUR 00354 PUNB0344500 1692 1692 Processed 12/09/2022 4641049524 BALJIT KAUR WO BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
298 MOGA-I PB-15-001-016-001/74
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159717 01/09/2022 MANDEEP KAUR 2615001WL006343 MANDEEP KAUR 00354 PUNB0344500 1692 1692 Processed 12/09/2022 4641049532 MANDEEP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
299 MOGA-I PB-15-001-016-001/77
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159719 01/09/2022 VEERPAL KAUR 2615001WL006343 VEERPAL KAUR 00354 PUNB0344500 1692 1692 Processed 12/09/2022 4641049563 VIRPAL KAUR CANARA BANK(508532)
300 MOGA-I PB-15-001-016-001/79
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159720 01/09/2022 GYAN KAUR 2615001WL006343 GYAN KAUR 00354 PUNB0344500 1692 1692 Rejected 12/09/2022 4641049555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 MOGA-I PB-15-001-016-001/8
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159721 01/09/2022 HAKAM SINGH 2615001WL006343 HAKAM SINGH 00354 PUNB0344500 1410 1410 Processed 12/09/2022 4641049538 HAKAM SINGH ICICI BANK LTD(508534)
302 MOGA-I PB-15-001-016-001/87
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159723 01/09/2022 BALJIT KAUR 2615001WL006343 BALJIT KAUR 00354 PUNB0344500 846 846 Processed 12/09/2022 4641049547 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
303 MOGA-I PB-15-001-016-001/87
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159722 01/09/2022 SUKHDEV SINGH 2615001WL006343 SUKHDEV SINGH 00354 PUNB0344500 1128 1128 Processed 12/09/2022 4641049540 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
304 MOGA-I PB-15-001-016-001/88
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159724 01/09/2022 MANDEEP KAUR 2615001WL006343 MANDEEP KAUR 00354 PUNB0344500 1128 1128 Processed 12/09/2022 4641049542 MANDEEP KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
305 MOGA-I PB-15-001-016-001/9
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159725 01/09/2022 HARBANS KAUr 2615001WL006343 HARBANS KAUr 00354 PUNB0344500 1128 1128 Processed 12/09/2022 4641049548 HARBANS KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
306 MOGA-I PB-15-001-016-001/95
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159727 01/09/2022 SATWINDER KAUR 2615001WL006343 SATWINDER KAUR 00354 PUNB0344500 1410 1410 Processed 12/09/2022 4641049554 SATWINDER KAUR PUNJAB NATIONAL BANK(508568)
307 MOGA-I PB-15-001-016-001/96
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159728 01/09/2022 SUMANPREET KAUR 2615001WL006343 SUMANPREET KAUR 00354 PUNB0344500 1410 1410 Processed 12/09/2022 4641049525 SHAMANPREET KAUR CANARA BANK(508532)
308 MOGA-I PB-15-001-032-001/102
(RAMUALA KALAN) 		2615001000NRG23010920220159895 01/09/2022 harbans kaur 2615001WL006349 harbans kaur 00354 PUNB0344500 1410 1410 Processed 12/09/2022 4641049511 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
309 MOGA-I PB-15-001-032-001/121
(RAMUALA KALAN) 		2615001000NRG23010920220159897 01/09/2022 Mandeep Kaur 2615001WL006349 Mandeep Kaur 00354 PUNB0344500 1692 1692 Processed 12/09/2022 4641049533 Mandeep Kaur BANK OF BARODA(606985)
310 MOGA-I PB-15-001-032-001/138
(RAMUALA KALAN) 		2615001000NRG23010920220159867 01/09/2022 MURTI KAUR 2615001WL006348 MURTI KAUR 00354 PUNB0344500 1410 1410 Processed 12/09/2022 4641049516 MURTI PUNJAB NATIONAL BANK(508568)
311 MOGA-I PB-15-001-032-001/145
(RAMUALA KALAN) 		2615001000NRG23010920220159900 01/09/2022 mahinder kaur 2615001WL006349 mahinder kaur 00354 PUNB0344500 1692 1692 Processed 12/09/2022 4641049505 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
312 MOGA-I PB-15-001-032-001/165
(RAMUALA KALAN) 		2615001000NRG23010920220159901 01/09/2022 RAMANDEEP KAUR 2615001WL006349 RAMANDEEP KAUR 00354 PUNB0344500 1128 1128 Processed 12/09/2022 4641049513 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
313 MOGA-I PB-15-001-032-001/168
(RAMUALA KALAN) 		2615001000NRG23010920220159902 01/09/2022 BALJINDER KAUR 2615001WL006349 BALJINDER KAUR 00354 PUNB0344500 1692 1692 Processed 12/09/2022 4641049566 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
314 MOGA-I PB-15-001-032-001/17
(RAMUALA KALAN) 		2615001000NRG23010920220159869 01/09/2022 HARDEEP KAUR 2615001WL006348 HARDEEP KAUR 00354 PUNB0344500 1128 1128 Processed 12/09/2022 4641049509 HARDIP KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
315 MOGA-I PB-15-001-032-001/172
(RAMUALA KALAN) 		2615001000NRG23010920220159870 01/09/2022 PINKI 2615001WL006348 PINKI 00354 PUNB0344500 1692 1692 Processed 12/09/2022 4641049512 PINKI PUNJAB NATIONAL BANK(508568)
316 MOGA-I PB-15-001-032-001/174
(RAMUALA KALAN) 		2615001000NRG23010920220159904 01/09/2022 AMARJIT KAUR 2615001WL006349 AMARJIT KAUR 00354 PUNB0344500 1410 1410 Processed 12/09/2022 4641049507 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
317 MOGA-I PB-15-001-032-001/175
(RAMUALA KALAN) 		2615001000NRG23010920220159872 01/09/2022 CHARANJIT KAUR 2615001WL006348 CHARANJIT KAUR 00354 PUNB0344500 1692 1692 Processed 12/09/2022 4641049549 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
318 MOGA-I PB-15-001-032-001/182
(RAMUALA KALAN) 		2615001000NRG23010920220159874 01/09/2022 ARSHDEEP KAUR 2615001WL006348 ARSHDEEP KAUR 00354 PUNB0344500 282 282 Processed 12/09/2022 4641049514 ARSHDEEP KAUR PUNJAB NATIONAL BANK(508568)
319 MOGA-I PB-15-001-032-001/190
(RAMUALA KALAN) 		2615001000NRG23010920220159906 01/09/2022 MANJIT KAUR 2615001WL006349 MANJIT KAUR 00354 PUNB0344500 1410 1410 Processed 12/09/2022 4641049506 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
320 MOGA-I PB-15-001-032-001/33
(RAMUALA KALAN) 		2615001000NRG23010920220159917 01/09/2022 SHANTI KAUR 2615001WL006349 SHANTI KAUR 00354 PUNB0344500 1692 1692 Processed 12/09/2022 4641049515 Shanti BANK OF BARODA(606985)
321 MOGA-I PB-15-001-032-001/34
(RAMUALA KALAN) 		2615001000NRG23010920220159885 01/09/2022 PARAMJIT KAUR 2615001WL006348 PARAMJIT KAUR 00354 PUNB0344500 1692 1692 Processed 12/09/2022 4641049517 PARAMJIT KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
322 MOGA-I PB-15-001-032-001/66
(RAMUALA KALAN) 		2615001000NRG23010920220159919 01/09/2022 Charanjit Kaur 2615001WL006349 Charanjit Kaur 00354 PUNB0344500 1692 1692 Processed 12/09/2022 4641049558 CHARANJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
323 MOGA-I PB-15-001-032-001/7
(RAMUALA KALAN) 		2615001000NRG23010920220159889 01/09/2022 LACHHMAN SINGH 2615001WL006348 LACHHMAN SINGH 00354 PUNB0344500 1128 1128 Processed 12/09/2022 4641049520 LACHHMAN SINGH ICICI BANK LTD(508534)
324 MOGA-I PB-15-001-032-001/86
(RAMUALA KALAN) 		2615001000NRG23010920220159892 01/09/2022 GURDEEP KAUR 2615001WL006348 GURDEEP KAUR 00354 PUNB0344500 1692 1692 Processed 12/09/2022 4641049519 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
325 MOGA-I PB-15-001-032-001/93
(RAMUALA KALAN) 		2615001000NRG23010920220159922 01/09/2022 GURDEV KAUR 2615001WL006349 GURDEV KAUR 00354 PUNB0344500 1410 1410 Processed 12/09/2022 4641049510 Gurdev Kaur BANK OF BARODA(606985)
326 MOGA-I PB-15-001-032-001/95
(RAMUALA KALAN) 		2615001000NRG23010920220159923 01/09/2022 BALWINDER KAUR 2615001WL006349 BALWINDER KAUR 00354 PUNB0344500 1692 1692 Processed 12/09/2022 4641049508 Balwinder Kaur BANK OF BARODA(606985)
SubTotal 89958 89958
327 MOGA-I PB-15-001-016-001/76
(RAMUWALA HARCHOKE) 		2615001000NRG23010920220159718 01/09/2022 KULWINDER KAUR 2615001WL006343 KULWINDER KAUR 00354 PUNB0475000 1692 1692 Processed 12/09/2022 4641049539 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
328 MOGA-I PB-15-001-032-001/186
(RAMUALA KALAN) 		2615001000NRG23010920220159875 01/09/2022 HANSA SINGH 2615001WL006348 HANSA SINGH 00354 PUNB0475000 1410 1410 Processed 12/09/2022 4641049518 HANSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
329 MOGA-I PB-15-001-041-001/449
(CHRIK (PATI JANGIR)) 		2615001000NRG23010920220159736 01/09/2022 veerpal Kaur 2615001WL006344 veerpal Kaur 00354 PUNB0HGB001 1692 1692 Processed 12/09/2022 4641049687 VEERPAL KAUR W/O AGIYAKAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
330 MOGA-I PB-15-001-032-001/23
(RAMUALA KALAN) 		2615001000NRG23010920220159880 01/09/2022 KULWANT SINGH 2615001WL006348 KULWANT SINGH 00415 SBIN0001776 1692 1692 Processed 12/09/2022 4641049503 KULWANT SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
331 MOGA-I PB-15-001-032-001/23
(RAMUALA KALAN) 		2615001000NRG23010920220159910 01/09/2022 KULWANT SINGH 2615001WL006349 KULWANT SINGH 00415 SBIN0001776 1692 1692 Processed 12/09/2022 4641049502 KULWANT SINGH AND DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
Total 422154 422154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-I PB2615001_010922APB_FTO_50034 Bank of Baroda BARB0MOGAXX MOGA, PUNJAB 19740
2 MOGA-I PB2615001_010922APB_FTO_50034 Bank of India BKID0006541 MOGA 2538
3 MOGA-I PB2615001_010922APB_FTO_50034 Bank of India BKID0006544 DALA 82908
4 MOGA-I PB2615001_010922APB_FTO_50034 Canara Bank CNRB0006067 AJITWAL 1410
5 MOGA-I PB2615001_010922APB_FTO_50034 HDFC HDFC0002893 AJIT WAL 1974
6 MOGA-I PB2615001_010922APB_FTO_50034 Indian Bank IDIB000M151 MOGA 63732
7 MOGA-I PB2615001_010922APB_FTO_50034 Indian Bank IDIB000M298 MATWANI 8460
8 MOGA-I PB2615001_010922APB_FTO_50034 Punjab & Sind Bank PSIB0000017 MOGA THE MALL 1410
9 MOGA-I PB2615001_010922APB_FTO_50034 Punjab & Sind Bank PSIB0000313 GODHEWALA 62322
10 MOGA-I PB2615001_010922APB_FTO_50034 Punjab & Sind Bank PSIB0000359 KOKRI KALAN 2256
11 MOGA-I PB2615001_010922APB_FTO_50034 Punjab & Sind Bank PSIB0000574 CHARIK 13536
12 MOGA-I PB2615001_010922APB_FTO_50034 Punjab & Sind Bank PSIB0000592 TKHANWADH KALAN 7332
13 MOGA-I PB2615001_010922APB_FTO_50034 Punjab & Sind Bank PSIB0000632 NATHUWALA JADID 46812
14 MOGA-I PB2615001_010922APB_FTO_50034 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5358
15 MOGA-I PB2615001_010922APB_FTO_50034 Punjab National Bank PUNB0032400 PRATAP SINGH ROAD 1128
16 MOGA-I PB2615001_010922APB_FTO_50034 Punjab National Bank PUNB0181000 BUTTER 1128
17 MOGA-I PB2615001_010922APB_FTO_50034 Punjab National Bank PUNB0253000 G T ROAD 1974
18 MOGA-I PB2615001_010922APB_FTO_50034 Punjab National Bank PUNB0344500 FIROZEPUR ROAD, MOGA 89958
19 MOGA-I PB2615001_010922APB_FTO_50034 Punjab National Bank PUNB0475000 MOGA 3102
20 MOGA-I PB2615001_010922APB_FTO_50034 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 1692
21 MOGA-I PB2615001_010922APB_FTO_50034 State Bank of India SBIN0001776 MAIN BAZAAR, MOGA 3384

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